Number : 1714948160

Date : 06-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.19. Cash PHBI Sie Keamanan		2130000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	450000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	1380000.00
Dr	3.1.2.1.2.19. Expense PHBI Sie Keamanan	300000.00
	Total	Dr 2,130,000.00	Cr 2,130,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1710519483 *** General : Dibayarkan utk PAM Santri kilat *** General : Dibayarkan utk bantuan PAM saat sholat taraweh *** General : Dibayarkan utk PAM sholat Idul Fitri

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