Number : 1738408947
Date : 01-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1737972955
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Date : 01-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2000000.00 | |
Dr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 2000000.00 | |
Total | Dr 2,000,000.00 | Cr 2,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1737972955
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