Number : 1745731649
Date : 26-Apr-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1741750837
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Date : 26-Apr-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.2.12.1. Cash PHBI Sie ZISWafQ | 550000.00 | |
Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 550000.00 | |
Total | Dr 550,000.00 | Cr 550,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1741750837
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