Number : 1720841507

Date : 23-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		19272088.00
Dr	1.1.1.2.1.1.6.2. Cash Advance DKM PHBI	19272088.00
	Total	Dr 19,272,088.00	Cr 19,272,088.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1708050795

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