Number : 1715657040

Date : 14-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		17756620.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	17756620.00
	Total	Dr 17,756,620.00	Cr 17,756,620.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1707979142

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