Number : 1743312829

Date : 30-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		31000000.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	31000000.00
	Total	Dr 31,000,000.00	Cr 31,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1743232503

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