Number : 1719374286
Date : 26-Jun-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718513178
Tag :
EditDeleteCancel
Date : 26-Jun-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 50000000.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 50000000.00 | |
| Total | Dr 50,000,000.00 | Cr 50,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718513178
Tag :
EditDeleteCancel