Number : 1776411207

Date : 17-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		652500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	652500.00
	Total	Dr 652,500.00	Cr 652,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1773642759 *** Product#1346#(Default) Expense PHBI Sie Konsumsi : Hari Raya Idul Fitri

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