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Number : 1782533622
Date : 15-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778036627 *** Product#1802#(Default) Expense PHBI Sie Sekretariat : Pembelian ATK di Alfin Foto Copy, Cileungsi
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Date : 15-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 126000.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 126000.00 | |
| Total | Dr 126,000.00 | Cr 126,000.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778036627 *** Product#1802#(Default) Expense PHBI Sie Sekretariat : Pembelian ATK di Alfin Foto Copy, Cileungsi
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