Number : 1780476835
Date : 27-May-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1779958586
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Date : 27-May-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 5720000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 5720000.00 | |
| Total | Dr 5,720,000.00 | Cr 5,720,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1779958586
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