Number : 1748660407

Date : 28-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		7500000.00
Dr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi	7500000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1748415261

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