Number : 1715399837

Date : 11-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi		2300000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	2300000.00
	Total	Dr 2,300,000.00	Cr 2,300,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1709021857

Tag :

Edit

DeleteCancel