Number : 1750758783
Date : 24-Jun-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1750661838
Tag :
EditDeleteCancel
Date : 24-Jun-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 58492500.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 58492500.00 | |
Total | Dr 58,492,500.00 | Cr 58,492,500.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1750661838
Tag :
EditDeleteCancel