Number : 1747640038

Date : 15-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		188500.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	188500.00
	Total	Dr 188,500.00	Cr 188,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1747617355 *** General : biaya Adm Bank tgl 13/2/2025 sampai 15/5/2025

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