Number : 1736158891
Date : 31-Dec-2024
Narration : contra entry by operator: Super Admin with note: End of Year DKM Sekretaria Operasional Correction : Koreksi kesalahan posting kasbon tanpa pengajuan yang dilakukan bidang sekretariat DKM : 28.104.348
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Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 28104348.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 28104348.00 | |
| Total | Dr 28,104,348.00 | Cr 28,104,348.00 |
Narration : contra entry by operator: Super Admin with note: End of Year DKM Sekretaria Operasional Correction : Koreksi kesalahan posting kasbon tanpa pengajuan yang dilakukan bidang sekretariat DKM : 28.104.348
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