Number : 1747818485

Date : 17-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		20000000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	20000000.00
	Total	Dr 20,000,000.00	Cr 20,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1747453095

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