View Contra Entry
Number : 1745732171

Date : 23-Apr-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi4479990.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional4479990.00
TotalDr 4,479,990.00Cr 4,479,990.00

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

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