Number : 1729922190
Date : 26-Oct-2024
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1725492629
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Date : 26-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap | 104600.00 | |
Dr | 1.1.1.2.5.1.1. Cash Media Publikasi Operasional | 104600.00 | |
Total | Dr 104,600.00 | Cr 104,600.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1725492629
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