Number : 1729314748
Date : 19-Oct-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728294224
Tag :
EditDeleteCancel
Date : 19-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 100007.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 100007.00 | |
Total | Dr 100,007.00 | Cr 100,007.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728294224
Tag :
EditDeleteCancel