Number : 1744270198

Date : 14-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		6350000.00
Dr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ	6350000.00
	Total	Dr 6,350,000.00	Cr 6,350,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741750837

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