Number : 1780292189

Date : 29-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		5000000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1778059169

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