Number : 1751947157

Date : 30-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		11639000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	11639000.00
	Total	Dr 11,639,000.00	Cr 11,639,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747212319 *** General : PERLENGKAPAN KURBAN IDUL ADHA

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