Number : 1744428626
Date : 08-Apr-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739165847
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Date : 08-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan | 6260022.00 | |
| Dr | 1.1.1.3.1.1.1. Cash PHBI Operasional | 6260022.00 | |
| Total | Dr 6,260,022.00 | Cr 6,260,022.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1739165847
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