Number : 1752408793
Date : 13-Jul-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1748739816
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Date : 13-Jul-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4715000.00 | |
Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 4715000.00 | |
Total | Dr 4,715,000.00 | Cr 4,715,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1748739816
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