Number : 1780453028

Date : 01-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		250000.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	250000.00
	Total	Dr 250,000.00	Cr 250,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1780277731 *** Product#1355#(Default) Expense PHBI Sie Sekretariat : Ustad Munib

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