Number : 1705736168
Date : 20-Jan-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1704592864
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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 | 1300000.00 | |
Dr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 1300000.00 | |
Total | Dr 1,300,000.00 | Cr 1,300,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1704592864
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