Number : 1708683880

Date : 23-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		21832000.00
Dr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib	21832000.00
	Total	Dr 21,832,000.00	Cr 21,832,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708508404

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