Number : 1706406987
Date : 28-Jan-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704592864
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Date : 28-Jan-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 210000.00 | |
| Dr | 1.1.1.2.1.2.9.2. Cash Advance DKM Bidang Pemuda Olahraga Operasional | 210000.00 | |
| Total | Dr 210,000.00 | Cr 210,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704592864
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