Number : 1778042612

Date : 15-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		1200000.00
Dr	3.1.2.1.2.4. Expense PHBI Sie Tarhib	1200000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1769918860 *** Product#1349#(Default) Expense PHBI Sie Tarhib : Pembelian 60 box nasi Sego Gurih @ 20.000

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