Number : 1708868979

Date : 25-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		1544500.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	1544500.00
	Total	Dr 1,544,500.00	Cr 1,544,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708757526

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