Number : 1715399775

Date : 11-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf		2448000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	2448000.00
	Total	Dr 2,448,000.00	Cr 2,448,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1712067953

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