Number : 1771491079
Date : 17-Jan-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769743869 *** General : Pengadaan Spanduk 7 x 1,2 (1 Pcs)
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Date : 17-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 224500.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 224500.00 | |
| Total | Dr 224,500.00 | Cr 224,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769743869 *** General : Pengadaan Spanduk 7 x 1,2 (1 Pcs)
Tag :
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