Number : 1776821956
Date : 15-Mar-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993284 *** Product#1356#(Default) Expense PHBI Sie ZISWafQ : Honor Operator
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Date : 15-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ | 1500000.00 | |
| Dr | 3.1.2.1.2.12. Expense PHBI Sie ZISWafQ | 1500000.00 | |
| Total | Dr 1,500,000.00 | Cr 1,500,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993284 *** Product#1356#(Default) Expense PHBI Sie ZISWafQ : Honor Operator
Tag :
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