Number : 1702445666
Date : 13-Dec-2023
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1701659937
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Date : 13-Dec-2023
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 14607951.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 14607951.00 | |
| Total | Dr 14,607,951.00 | Cr 14,607,951.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1701659937
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