View Contra Entry
Number : 1720411877

Date : 08-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.6.1. Cash DKM PHBI150000000.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional150000000.00
TotalDr 150,000,000.00Cr 150,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716890053

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