Number : 1771406221

Date : 16-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		2500000.00
Dr	1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1770993284

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