View Contra Entry
Number : 1719374411

Date : 26-Jun-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional48000000.00
Dr1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan48000000.00
TotalDr 48,000,000.00Cr 48,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718116607

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