View Contra Entry
Number : 1749801265

Date : 12-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.6.1. Cash DKM PHBI40000000.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional40000000.00
TotalDr 40,000,000.00Cr 40,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749430201

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