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Number : 1775120949

Date : 20-Mar-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat1000000.00
Dr3.1.2.1.2.10. Expense PHBI Sie Sekretariat1000000.00
TotalDr 1,000,000.00Cr 1,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773991686 *** General : Pamwas CG

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