Number : 1710919278

Date : 20-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		490000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	490000.00
	Total	Dr 490,000.00	Cr 490,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1710395752

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