Number : 1777519169

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		15000000.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	15000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1768792155 *** Product#1346#(Default) Expense PHBI Sie Konsumsi : Itikaf

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