View Contra Entry
Number : 1747386705

Date : 27-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.2.4. Cash PHBI Sie Tarhib2639982.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional2639982.00
TotalDr 2,639,982.00Cr 2,639,982.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739234195

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