Number : 1713583929

Date : 20-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		660000.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	660000.00
	Total	Dr 660,000.00	Cr 660,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1712628518

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