Number : 1725429726

Date : 04-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		96400.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	96400.00
	Total	Dr 96,400.00	Cr 96,400.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1718417036

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