Number : 1719991675
Date : 03-Jul-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718844976
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Date : 03-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 900000.00 | |
| Dr | 1.1.1.3.1.2.9. Cash PHBI Sie Sosial | 900000.00 | |
| Total | Dr 900,000.00 | Cr 900,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718844976
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