Number : 1724578801
Date : 25-Aug-2024
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1722480876
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Date : 25-Aug-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 6500000.00 | |
| Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 6500000.00 | |
| Total | Dr 6,500,000.00 | Cr 6,500,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1722480876
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