View Contra Entry
Number : 1780476835

Date : 27-May-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional5720000.00
Dr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat5720000.00
TotalDr 5,720,000.00Cr 5,720,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1779958586

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