Number : 1707113068
Date : 05-Feb-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1705306483
Tag :
EditDeleteCancel
Date : 05-Feb-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 70580460.00 | |
Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 70580460.00 | |
Total | Dr 70,580,460.00 | Cr 70,580,460.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1705306483
Tag :
EditDeleteCancel