Number : 1716534513

Date : 24-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		2589131.00
Dr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan	2589131.00
	Total	Dr 2,589,131.00	Cr 2,589,131.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1708837767

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