Number : 1720841397
Date : 13-Jul-2024
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1716909435
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Date : 13-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.13. Cash PHBI Sie Pendaftaran | 510000.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 510000.00 | |
| Total | Dr 510,000.00 | Cr 510,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1716909435
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