View Contra Entry
Number : 1741765183

Date : 03-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional3000000.00
Dr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat3000000.00
TotalDr 3,000,000.00Cr 3,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1740807482

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