Number : 1713865460

Date : 23-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib		201750.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	201750.00
	Total	Dr 201,750.00	Cr 201,750.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1708508404

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