Number : 1776411207
Date : 17-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773642759 *** Product#1346#(Default) Expense PHBI Sie Konsumsi : Malam Takbiran
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Date : 17-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi | 10800.00 | |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | 10800.00 | |
| Total | Dr 10,800.00 | Cr 10,800.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773642759 *** Product#1346#(Default) Expense PHBI Sie Konsumsi : Malam Takbiran
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