Number : 1772965608
Date : 05-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099214 *** Product#1354#(Default) Expense PHBI Sie Sosial : le minerale 1 dus
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Date : 05-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.9. Cash PHBI Sie Sosial | 42000.00 | |
| Dr | 3.1.2.1.2.9. Expense PHBI Sie Sosial | 42000.00 | |
| Total | Dr 42,000.00 | Cr 42,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770099214 *** Product#1354#(Default) Expense PHBI Sie Sosial : le minerale 1 dus
Tag :
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