Number : 1742371528

Date : 19-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		1530000.00
Dr	1.1.1.3.1.2.19. Cash PHBI Sie Keamanan	1530000.00
	Total	Dr 1,530,000.00	Cr 1,530,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742212638

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