Number : 1714875753

Date : 05-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ		5600000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	100000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	3000000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	2500000.00
	Total	Dr 5,600,000.00	Cr 5,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1711267167 *** General : ATK - Kertas, Spidol, tinta *** General : Honor operator ziswaf *** General : Honor Multi Talent

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