View Contra Entry
Number : 1773826962

Date : 26-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.6.1. Cash DKM PHBI90000000.00
Dr1.1.1.3.1.1.1. Cash PHBI Operasional90000000.00
TotalDr 90,000,000.00Cr 90,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1771649250

Tag :

EditDeleteCancel