Number : 1755671457
Date : 20-Aug-2025
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1754293325
Tag :
EditDeleteCancel
Date : 20-Aug-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10679384.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 10679384.00 | |
Total | Dr 10,679,384.00 | Cr 10,679,384.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1754293325
Tag :
EditDeleteCancel