Number : 1781065205

Date : 16-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		1800000.00
Dr	3.1.2.1.2.5. Expense PHBI Sie Perlengkapan	1800000.00
	Total	Dr 1,800,000.00	Cr 1,800,000.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1777880754 *** Product#1350#(Default) Expense PHBI Sie Perlengkapan : Lubang Pembuangan Oval Hijau

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