Number : 1737037861
Date : 15-Jan-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1736777324
Tag :
EditDeleteCancel
Date : 15-Jan-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 14866000.00 | |
Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 14866000.00 | |
Total | Dr 14,866,000.00 | Cr 14,866,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1736777324
Tag :
EditDeleteCancel