Number : 1771491079
Date : 14-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769743869 *** General : Pengadaan Spanduk 7 x 2,4 (3 Pcs )
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Date : 14-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 1800000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 1800000.00 | |
| Total | Dr 1,800,000.00 | Cr 1,800,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769743869 *** General : Pengadaan Spanduk 7 x 2,4 (3 Pcs )
Tag :
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