Number : 1715227263

Date : 09-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		10500000.00
Dr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi	10500000.00
	Total	Dr 10,500,000.00	Cr 10,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1714825566

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