Number : 1710910386

Date : 20-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		3000000.00
Dr	1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1709021857

Tag :

Edit

DeleteCancel