Number : 1774853854

Date : 20-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		10000000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

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

Tag :

Edit

DeleteCancel