Number : 1780899057
Date : 27-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779958586 *** General : Honor Team Jagal Kambing (Fajar)
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Date : 27-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 250000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 250000.00 | |
| Total | Dr 250,000.00 | Cr 250,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779958586 *** General : Honor Team Jagal Kambing (Fajar)
Tag :
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