Number : 1748052823

Date : 20-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		48720047.20
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	48720047.20
	Total	Dr 48,720,047.20	Cr 48,720,047.20

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1738907920

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