Number : 1770622465

Date : 02-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		30000000.00
Dr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi	30000000.00
	Total	Dr 30,000,000.00	Cr 30,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1768792155

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