Number : 1773828042

Date : 03-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		36000000.00
Dr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi	36000000.00
	Total	Dr 36,000,000.00	Cr 36,000,000.00

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

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