View Contra Entry
Number : 1740368813

Date : 19-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.6.1. Cash DKM PHBI50000000.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional50000000.00
TotalDr 50,000,000.00Cr 50,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1738907920

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