Number : 1709002584
Date : 27-Feb-2024
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1708738036
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Date : 27-Feb-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 1000000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1000000.00 | |
Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1708738036
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