View Contra Entry
Number : 1744789221

Date : 28-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional32000000.00
Dr1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi32000000.00
TotalDr 32,000,000.00Cr 32,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1738982047

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