Number : 1746414081
Date : 16-Apr-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1744302921
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Date : 16-Apr-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 22284391.00 | |
Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 22284391.00 | |
Total | Dr 22,284,391.00 | Cr 22,284,391.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1744302921
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