Number : 1746611136

Date : 07-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat		1242216.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	1242216.00
	Total	Dr 1,242,216.00	Cr 1,242,216.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739609855

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