Number : 1705735772
Date : 20-Jan-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1702606599
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Date : 20-Jan-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1198998.00 | |
Dr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 1198998.00 | |
Total | Dr 1,198,998.00 | Cr 1,198,998.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1702606599
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