Number : 1703133726
Date : 21-Dec-2023
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702857342
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Date : 21-Dec-2023
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 3000000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 3000000.00 | |
Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702857342
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