Number : 1747367690
Date : 31-Mar-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741672401 *** General : BATTERY 9 OLT BEHRINGER
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Date : 31-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 220000.00 | |
| Dr | 3.1.2.1.2.5. Expense PHBI Sie Perlengkapan | 220000.00 | |
| Total | Dr 220,000.00 | Cr 220,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741672401 *** General : BATTERY 9 OLT BEHRINGER
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