Number : 1771406634
Date : 10-Feb-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1770609312
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Date : 10-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 1565000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 1565000.00 | |
| Total | Dr 1,565,000.00 | Cr 1,565,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1770609312
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