Number : 1720412496
Date : 08-Jul-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718719399
Tag :
EditDeleteCancel
Date : 08-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 58430000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 58430000.00 | |
| Total | Dr 58,430,000.00 | Cr 58,430,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718719399
Tag :
EditDeleteCancel