Number : 1716342840

Date : 22-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		1023000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	1023000.00
	Total	Dr 1,023,000.00	Cr 1,023,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1715335054

Tag :

Edit

DeleteCancel