Number : 1769236475
Date : 24-Jan-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1769069217
Tag :
EditDeleteCancel
Date : 24-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 765000.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 765000.00 | |
| Total | Dr 765,000.00 | Cr 765,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1769069217
Tag :
EditDeleteCancel