Number : 1734334743
Date : 16-Dec-2024
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1732427937
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Date : 16-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 500000.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1732427937
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