Number : 1780899057

Date : 29-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		2300000.00
Dr	3.1.2.1.2.10. Expense PHBI Sie Sekretariat	2300000.00
	Total	Dr 2,300,000.00	Cr 2,300,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1779958586 *** General : Honor Team Jagal Potong Sapi (Juleha)

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