Number : 1750216365
Date : 14-Jun-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1748415332
Tag :
EditDeleteCancel
Date : 14-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 353500.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 353500.00 | |
| Total | Dr 353,500.00 | Cr 353,500.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1748415332
Tag :
EditDeleteCancel