Number : 1746409986

Date : 23-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi		602500.00
Dr	3.1.2.1.2.6. Expense PHBI Sie Publikasi Dokumentasi	602500.00
	Total	Dr 602,500.00	Cr 602,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739491993 *** Product#988#(Default) Expense PHBI Sie Publikasi Dokumentasi : Jasa Foto Tarhib

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