Number : 1727256720
Date : 25-Sep-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727151612
Tag :
EditDeleteCancel
Date : 25-Sep-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.5.1. Cash DKM Musibah Bencana | 3500000.00 | |
Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 3500000.00 | |
Total | Dr 3,500,000.00 | Cr 3,500,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727151612
Tag :
EditDeleteCancel