Number : 1746414646

Date : 27-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		200000.00
Dr	1.1.1.3.1.2.19. Cash PHBI Sie Keamanan	200000.00
	Total	Dr 200,000.00	Cr 200,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1743379956

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