Number : 1782533622
Date : 27-May-2026
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778036627 *** Product#1802#(Default) Expense PHBI Sie Sekretariat : Pembelian Konsumsi Petugas pendaftaran di QL Mart
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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 | 348500.00 | |
| Dr | 3.1.2.1.2.10. Expense PHBI Sie Sekretariat | 348500.00 | |
| Total | Dr 348,500.00 | Cr 348,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1778036627 *** Product#1802#(Default) Expense PHBI Sie Sekretariat : Pembelian Konsumsi Petugas pendaftaran di QL Mart
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