Number : 1744271190
Date : 26-Mar-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741873613
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Date : 26-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 1000000.00 | |
Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 1000000.00 | |
Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1741873613
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