Number : 1747386704

Date : 22-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		325000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	325000.00
	Total	Dr 325,000.00	Cr 325,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739234195 *** Product#986#(Default) Expense PHBI Sie Tarhib : Belanja Alat Kebersihan

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