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Number : 1714297171
Date : 28-Apr-2024
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1709308140
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Date : 28-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 813200.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 813200.00 | |
| Total | Dr 813,200.00 | Cr 813,200.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1709308140
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