Number : 1747367654

Date : 31-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		481399.80
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	481399.80
	Total	Dr 481,399.80	Cr 481,399.80

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1740449806 *** General : ROMPI SECURITY DAN ONGKIR

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