Number : 1747367606

Date : 25-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf		621000.00
Dr	3.1.2.1.2.8. Expense PHBI Sie I'tikaf	621000.00
	Total	Dr 621,000.00	Cr 621,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1742676901 *** Product#990#(Default) Expense PHBI Sie I'tikaf : Kebutuhan laundry

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