Number : 1719991539
Date : 03-Jul-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1717512112
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Date : 03-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 922500.00 | |
| Dr | 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional | 922500.00 | |
| Total | Dr 922,500.00 | Cr 922,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1717512112
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