Number : 1730113823
Date : 28-Oct-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725434125
Tag :
EditDeleteCancel
Date : 28-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1084867.00 | |
Dr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 1084867.00 | |
Total | Dr 1,084,867.00 | Cr 1,084,867.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725434125
Tag :
EditDeleteCancel