Number : 1702695861
Date : 16-Dec-2023
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702545496
Tag :
EditDeleteCancel
Date : 16-Dec-2023
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 960000.00 | |
Dr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 960000.00 | |
Total | Dr 960,000.00 | Cr 960,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702545496
Tag :
EditDeleteCancel