Number : 1744428625

Date : 04-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan		320000.00
Dr	3.1.2.1.2.3. Expense PHBI Sie Pendidikan	320000.00
	Total	Dr 320,000.00	Cr 320,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Sanlat1

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