Number : 1714875753

Date : 05-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ		1050000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	1050000.00
	Total	Dr 1,050,000.00	Cr 1,050,000.00

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

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