Number : 1744269740

Date : 20-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		1200000.00
Dr	1.1.1.3.1.2.9. Cash PHBI Sie Sosial	1200000.00
	Total	Dr 1,200,000.00	Cr 1,200,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742377966

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