Number : 1745731649

Date : 27-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ		1750000.00
Dr	3.1.2.1.2.12. Expense PHBI Sie ZISWafQ	1750000.00
	Total	Dr 1,750,000.00	Cr 1,750,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1741750837 *** Product#993#(Default) Expense PHBI Sie ZISWafQ : Honor Operator - Syaban

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