Number : 1704941051
Date : 12-Jan-2024
Narration : Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1701487752
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Date : 12-Jan-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 200000.00 | |
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 200000.00 | |
Total | Dr 200,000.00 | Cr 200,000.00 |
Narration : Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1701487752
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