Number : 1780476919

Date : 21-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		35012500.00
Dr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi	35012500.00
	Total	Dr 35,012,500.00	Cr 35,012,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1779327694

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