Number : 1704893013
Date : 10-Jan-2024
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1704159750
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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 | 15700000.00 | |
Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 15700000.00 | |
Total | Dr 15,700,000.00 | Cr 15,700,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1704159750
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