Number : 1713924431

Date : 24-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		3650000.00
Dr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ	3650000.00
	Total	Dr 3,650,000.00	Cr 3,650,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1711267167

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