Number : 1775026407

Date : 21-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		11600000.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	11600000.00
	Total	Dr 11,600,000.00	Cr 11,600,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773759619 *** General : Biaya Askar

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