Number : 1707373156
Date : 08-Feb-2024
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1707120071
Tag :
EditDeleteCancel
Date : 08-Feb-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5000000.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 5000000.00 | |
Total | Dr 5,000,000.00 | Cr 5,000,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1707120071
Tag :
EditDeleteCancel