Number : 1708853277

Date : 25-Feb-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		315000.00
Dr	1.1.1.2.1.2.9.2. Cash Advance DKM Bidang Pemuda Olahraga Operasional	315000.00
	Total	Dr 315,000.00	Cr 315,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1706406847

Tag :

Edit

DeleteCancel