Number : 1747818795
Date : 20-May-2025
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1746058996
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Date : 20-May-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 6000000.00 | |
Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 6000000.00 | |
Total | Dr 6,000,000.00 | Cr 6,000,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1746058996
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