Number : 1719372915

Date : 26-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		634500.00
Dr	1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan	634500.00
	Total	Dr 634,500.00	Cr 634,500.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1716784523

Tag :

Edit

DeleteCancel