Number : 1724579848

Date : 25-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan		7311067.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	7311067.00
	Total	Dr 7,311,067.00	Cr 7,311,067.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1718116607

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