Number : 1704892973
Date : 10-Jan-2024
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1704178207
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Date : 10-Jan-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 19011441.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 19011441.00 | |
Total | Dr 19,011,441.00 | Cr 19,011,441.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1704178207
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