Number : 1724578942
Date : 25-Aug-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1722695606
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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 | 11550000.00 | |
| Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 11550000.00 | |
| Total | Dr 11,550,000.00 | Cr 11,550,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1722695606
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