Number : 1706364582
Date : 27-Jan-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1701665118
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Date : 27-Jan-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1539900.00 | |
Dr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 1539900.00 | |
Total | Dr 1,539,900.00 | Cr 1,539,900.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1701665118
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