Number : 1743069947
Date : 20-Mar-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739534748
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Date : 20-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.5. Cash PHBI Sie Perlengkapan | 160000.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 160000.00 | |
| Total | Dr 160,000.00 | Cr 160,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739534748
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