Number : 1751947158
Date : 08-Jul-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1747212319
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Date : 08-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 7168618.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 7168618.00 | |
| Total | Dr 7,168,618.00 | Cr 7,168,618.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1747212319
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