Number : 1776051497
Date : 08-Apr-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1775613887
Tag :
EditDeleteCancel
Date : 08-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 257081.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 257081.00 | |
| Total | Dr 257,081.00 | Cr 257,081.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1775613887
Tag :
EditDeleteCancel