Number : 1718012583

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		5000000.00
Dr	1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1717211936

Tag :

Edit

DeleteCancel