Number : 1705734747
Date : 20-Jan-2024
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1703236630
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Date : 20-Jan-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 1120000.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1120000.00 | |
Total | Dr 1,120,000.00 | Cr 1,120,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1703236630
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