Number : 1743069947

Date : 21-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		134500.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	134500.00
	Total	Dr 134,500.00	Cr 134,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739534748 *** Product#987#(Default) Expense PHBI Sie Perlengkapan : BELI STEPLES & ISI

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