Number : 1775121168

Date : 21-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan		1034170.00
Dr	3.1.2.1.2.3. Expense PHBI Sie Pendidikan	1034170.00
	Total	Dr 1,034,170.00	Cr 1,034,170.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770434444 *** Product#1348#(Default) Expense PHBI Sie Pendidikan : Hadiah Sanlat 1

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