Number : 1706944075
Date : 03-Feb-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704178207
Tag :
EditDeleteCancel
Date : 03-Feb-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1650693.00 | |
| Dr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 1650693.00 | |
| Total | Dr 1,650,693.00 | Cr 1,650,693.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704178207
Tag :
EditDeleteCancel