Number : 1770622291

Date : 04-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		4000000.00
Dr	1.1.1.3.1.2.9. Cash PHBI Sie Sosial	4000000.00
	Total	Dr 4,000,000.00	Cr 4,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1770099214

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