Number : 1778042611

Date : 14-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		1107795.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	1107795.00
	Total	Dr 1,107,795.00	Cr 1,107,795.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769918860 *** Product#1349#(Default) Expense PHBI Sie Tarhib : Hadiah Tarhib Bingkisan

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