Number : 1715399775

Date : 11-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf		552000.00
Dr	3.1.2.1.2.8. Expense PHBI Sie I'tikaf	552000.00
	Total	Dr 552,000.00	Cr 552,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1712067953 *** General : Laundry i'tikaf

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