Number : 1750227169

Date : 16-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		100000.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	100000.00
	Total	Dr 100,000.00	Cr 100,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1749803409 *** General : Sarpin

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