View Contra Entry
Number : 1745731649

Date : 26-Apr-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ550000.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional550000.00
TotalDr 550,000.00Cr 550,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1741750837

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