Number : 1775270770

Date : 18-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf		25000.00
Dr	3.1.2.1.2.8. Expense PHBI Sie I'tikaf	25000.00
	Total	Dr 25,000.00	Cr 25,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773119086 *** Product#1353#(Default) Expense PHBI Sie I'tikaf : Biaya Landry jama'ah I'tikaf

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