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Number : 1781065205
Date : 14-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1777880754 *** Product#1350#(Default) Expense PHBI Sie Perlengkapan : Steker & Stop Kontak (2 bon)
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Date : 14-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 275000.00 | |
| Dr | 3.1.2.1.2.5. Expense PHBI Sie Perlengkapan | 275000.00 | |
| Total | Dr 275,000.00 | Cr 275,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1777880754 *** Product#1350#(Default) Expense PHBI Sie Perlengkapan : Steker & Stop Kontak (2 bon)
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