Number : 1743069889
Date : 18-Mar-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1741790273
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Date : 18-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.2. Cash PHBI Sie Dakwah | 363400.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 363400.00 | |
| Total | Dr 363,400.00 | Cr 363,400.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1741790273
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