View Contra Entry
Number : 1749801358

Date : 07-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional58290000.00
Dr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat58290000.00
TotalDr 58,290,000.00Cr 58,290,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749363279

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