Number : 1719992472
Date : 03-Jul-2024
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1717556180
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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 | 142000.00 | |
| Dr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 142000.00 | |
| Total | Dr 142,000.00 | Cr 142,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1717556180
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