Number : 1746409986
Date : 03-May-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739491993
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Date : 03-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.6. Cash PHBI Sie Publikasi Dokumentasi | 429816.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 429816.00 | |
| Total | Dr 429,816.00 | Cr 429,816.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739491993
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