Number : 1711439811

Date : 26-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		1320001.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	1320001.00
	Total	Dr 1,320,001.00	Cr 1,320,001.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1709696812

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