Number : 1724579923

Date : 25-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi		250000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	250000.00
	Total	Dr 250,000.00	Cr 250,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1718165321

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