Number : 1719482518
Date : 27-Jun-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1714663809
Tag :
EditDeleteCancel
Date : 27-Jun-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 7281900.00 | |
Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 7281900.00 | |
Total | Dr 7,281,900.00 | Cr 7,281,900.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1714663809
Tag :
EditDeleteCancel