Number : 1781317872
Date : 29-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780050602 *** General : Konsusmsi Rapat Sosialisasi Distribusi Qurban
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Date : 29-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 750000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 750000.00 | |
| Total | Dr 750,000.00 | Cr 750,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780050602 *** General : Konsusmsi Rapat Sosialisasi Distribusi Qurban
Tag :
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