View Contra Entry
Number : 1728441509

Date : 09-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDIT82000000.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional82000000.00
TotalDr 82,000,000.00Cr 82,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1723446233

Tag :

EditDeleteCancel