Number : 1780453028
Date : 01-Jun-2026
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1780277731
Tag :
EditDeleteCancel
Date : 01-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 50000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 50000.00 | |
| Total | Dr 50,000.00 | Cr 50,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1780277731
Tag :
EditDeleteCancel