Number : 1748660251

Date : 27-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		29112000.00
Dr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan	29112000.00
	Total	Dr 29,112,000.00	Cr 29,112,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1747212319

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