Number : 1720411877
Date : 08-Jul-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716890053
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Date : 08-Jul-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 150000000.00 | |
Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 150000000.00 | |
Total | Dr 150,000,000.00 | Cr 150,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716890053
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