Number : 1740906045

Date : 01-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		3220.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	3220.00
	Total	Dr 3,220.00	Cr 3,220.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738902186

Tag :

Edit

DeleteCancel