Number : 1741847419
Date : 11-Mar-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741302196
Tag :
EditDeleteCancel
Date : 11-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 29000000.00 | |
Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 29000000.00 | |
Total | Dr 29,000,000.00 | Cr 29,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741302196
Tag :
EditDeleteCancel