Number : 1718011649
Date : 10-Jun-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1717512112
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Date : 10-Jun-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 9880000.00 | |
Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 9880000.00 | |
Total | Dr 9,880,000.00 | Cr 9,880,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1717512112
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