View Contra Entry
Number : 1740366626

Date : 16-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional9695000.00
Dr1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan9695000.00
TotalDr 9,695,000.00Cr 9,695,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739534748

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