View Contra Entry
Number : 1742279837

Date : 14-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional10250000.00
Dr1.1.1.3.1.2.2. Cash PHBI Sie Dakwah10250000.00
TotalDr 10,250,000.00Cr 10,250,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741790273

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