Number : 1735181802
Date : 23-Dec-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734860236
Tag :
EditDeleteCancel
Date : 23-Dec-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 18700000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 18700000.00 | |
Total | Dr 18,700,000.00 | Cr 18,700,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734860236
Tag :
EditDeleteCancel