Number : 1722063458

Date : 27-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		1969400.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	1969400.00
	Total	Dr 1,969,400.00	Cr 1,969,400.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1718264453

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