Number : 1747386705
Date : 27-Feb-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739234195
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Date : 27-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib | 2639982.00 | |
Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 2639982.00 | |
Total | Dr 2,639,982.00 | Cr 2,639,982.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739234195
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