Number : 1710412073
Date : 14-Mar-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1709633137
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Date : 14-Mar-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 30747028.00 | |
Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 30747028.00 | |
Total | Dr 30,747,028.00 | Cr 30,747,028.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1709633137
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