Number : 1725672560

Date : 07-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		6897500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	177500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	242500.00
Dr	3.1.2.1.2.1. Expense PHBI Sie Konsumsi	6477500.00
	Total	Dr 6,897,500.00	Cr 6,897,500.00

Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1722563489 *** General : Snack Tahu Baso + admin *** General : Snack Bolu Pandan dan Tips Catering + admin *** General : Catering Makan Siang + admin

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