Number : 1743069946

Date : 28-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		6000000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	6000000.00
	Total	Dr 6,000,000.00	Cr 6,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739534748 *** General : DP PEMBELIAN TENDA PLETON

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