View Contra Entry
Number : 1720412496

Date : 08-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.3.1.1.1. Cash PHBI Operasional58430000.00
Dr1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat58430000.00
TotalDr 58,430,000.00Cr 58,430,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1718719399

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