Number : 1747367690
Date : 15-May-2025
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1741672401
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Date : 15-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 41675.00 | |
| Dr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 41675.00 | |
| Total | Dr 41,675.00 | Cr 41,675.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1741672401
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