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Number : 1778042611
Date : 15-Feb-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769918860 *** Product#1349#(Default) Expense PHBI Sie Tarhib : Pembelian anggur
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Date : 15-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib | 58000.00 | |
| Dr | 3.1.2.1.2.4. Expense PHBI Sie Tarhib | 58000.00 | |
| Total | Dr 58,000.00 | Cr 58,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769918860 *** Product#1349#(Default) Expense PHBI Sie Tarhib : Pembelian anggur
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