View Contra Entry
Number : 1741765255

Date : 10-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional1750000.00
Dr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat1750000.00
TotalDr 1,750,000.00Cr 1,750,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741177006

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