Number : 1778042612
Date : 06-May-2026
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1769918860
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Date : 06-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.4. Cash PHBI Sie Tarhib | 54005.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 54005.00 | |
| Total | Dr 54,005.00 | Cr 54,005.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1769918860
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