Number : 1770622365

Date : 02-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		224500.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	224500.00
	Total	Dr 224,500.00	Cr 224,500.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1769743869

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