Number : 1735184245
Date : 10-Dec-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1733790929
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Date : 10-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4000000.00 | |
| Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 4000000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1733790929
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