Number : 1737192260
Date : 18-Jan-2025
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1735742751
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Date : 18-Jan-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 7800000.00 | |
Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 7800000.00 | |
Total | Dr 7,800,000.00 | Cr 7,800,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1735742751
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