Number : 1741680724
Date : 10-Mar-2025
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738730031
Tag :
EditDeleteCancel
Date : 10-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 42860.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 42860.00 | |
| Total | Dr 42,860.00 | Cr 42,860.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1738730031
Tag :
EditDeleteCancel