Number : 1716334152
Date : 22-May-2024
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1712302772
Tag :
EditDeleteCancel
Date : 22-May-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 78500.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 78500.00 | |
| Total | Dr 78,500.00 | Cr 78,500.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1712302772
Tag :
EditDeleteCancel