Number : 1719374411
Date : 26-Jun-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718116607
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Date : 26-Jun-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 48000000.00 | |
Dr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 48000000.00 | |
Total | Dr 48,000,000.00 | Cr 48,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718116607
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