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Number : 1776821956

Date : 21-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ250000.00
Dr3.1.2.1.2.12. Expense PHBI Sie ZISWafQ250000.00
TotalDr 250,000.00Cr 250,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1770993284 *** Product#1356#(Default) Expense PHBI Sie ZISWafQ : ATK Ziswaf (PIC Sya,ban)

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