Number : 1702696009
Date : 16-Dec-2023
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702606599
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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 | 4832898.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 4832898.00 | |
Total | Dr 4,832,898.00 | Cr 4,832,898.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702606599
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