Number : 1751425247

Date : 25-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi		1031300.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	1031300.00
	Total	Dr 1,031,300.00	Cr 1,031,300.00

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

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