Number : 1744428624

Date : 16-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan		20400.00
Dr	3.1.2.1.2.3. Expense PHBI Sie Pendidikan	20400.00
	Total	Dr 20,400.00	Cr 20,400.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Kajian ANak

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