Number : 1731584674
Date : 14-Nov-2024
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1726231201
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Date : 14-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 417000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 417000.00 | |
| Total | Dr 417,000.00 | Cr 417,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1726231201
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