Number : 1782014919
Date : 24-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779327694 *** General : Tampah rebusan
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Date : 24-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi | 600000.00 | |
| Dr | 3.1.2.1.2.1. Expense PHBI Sie Konsumsi | 600000.00 | |
| Total | Dr 600,000.00 | Cr 600,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779327694 *** General : Tampah rebusan
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