Number : 1702097472
Date : 09-Dec-2023
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1701665118
Tag :
EditDeleteCancel
Date : 09-Dec-2023
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 6720200.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 6720200.00 | |
Total | Dr 6,720,200.00 | Cr 6,720,200.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1701665118
Tag :
EditDeleteCancel