Number : 1748660343

Date : 28-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		1500000.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1748415332

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