Number : 1720169508
Date : 05-Jul-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1720167147
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Date : 05-Jul-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10150000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 10150000.00 | |
Total | Dr 10,150,000.00 | Cr 10,150,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1720167147
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