Number : 1740367547

Date : 14-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		5000000.00
Dr	1.1.1.3.1.2.4. Cash PHBI Sie Tarhib	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739426644

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