Number : 1719992747
Date : 03-Jul-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1715695715
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Date : 03-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 17837835.00 | |
| Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 17837835.00 | |
| Total | Dr 17,837,835.00 | Cr 17,837,835.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1715695715
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