Number : 1740563328
Date : 26-Feb-2025
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738641115
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Date : 26-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 300000.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 300000.00 | |
Total | Dr 300,000.00 | Cr 300,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738641115
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