Number : 1749024691

Date : 03-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		28419000.00
Dr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi	28419000.00
	Total	Dr 28,419,000.00	Cr 28,419,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1748880246

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