Number : 1738741272
Date : 05-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738375301
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Date : 05-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 3050000.00 | |
Dr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 3050000.00 | |
Total | Dr 3,050,000.00 | Cr 3,050,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738375301
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