Number : 1709090988

Date : 28-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		3400000.00
Dr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi	3400000.00
	Total	Dr 3,400,000.00	Cr 3,400,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1709021857

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