Number : 1749880308
Date : 14-Jun-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749803409
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Date : 14-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 700000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 700000.00 | |
| Total | Dr 700,000.00 | Cr 700,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749803409
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