Number : 1781065335

Date : 10-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		4251200.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	4251200.00
	Total	Dr 4,251,200.00	Cr 4,251,200.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1778758507

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