Number : 1746409782

Date : 03-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		60000.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	60000.00
	Total	Dr 60,000.00	Cr 60,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1741177006

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