Number : 1740536380

Date : 25-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		30000000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	30000000.00
	Total	Dr 30,000,000.00	Cr 30,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1740490581

Tag :

Edit

DeleteCancel