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Number : 1728212391
Date : 06-Oct-2024
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1727824650
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Date : 06-Oct-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 15000000.00 | |
| Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 15000000.00 | |
| Total | Dr 15,000,000.00 | Cr 15,000,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1727824650
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