Number : 1736139012
Date : 06-Jan-2025
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1735974214
Tag :
EditDeleteCancel
Date : 06-Jan-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 3000000.00 | |
Dr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 3000000.00 | |
Total | Dr 3,000,000.00 | Cr 3,000,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1735974214
Tag :
EditDeleteCancel