Number : 1747367654
Date : 15-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI SEALENT CLEAR
Tag :
EditDeleteCancel
Date : 15-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 29000.00 | |
| Dr | 3.1.2.1.2.5. Expense PHBI Sie Perlengkapan | 29000.00 | |
| Total | Dr 29,000.00 | Cr 29,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI SEALENT CLEAR
Tag :
EditDeleteCancel