Number : 1740366626
Date : 16-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739534748
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Date : 16-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 9695000.00 | |
Dr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 9695000.00 | |
Total | Dr 9,695,000.00 | Cr 9,695,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739534748
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