Number : 1777877114

Date : 07-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		1381300.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	1381300.00
	Total	Dr 1,381,300.00	Cr 1,381,300.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769738905 *** Product#1350#(Default) Expense PHBI Sie Perlengkapan : Microphone wireless senheise

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