Number : 1747623438

Date : 19-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		188500.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	188500.00
	Total	Dr 188,500.00	Cr 188,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747617355

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