Number : 1730429491
Date : 01-Nov-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725181300
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Date : 01-Nov-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1060000.00 | |
Dr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 1060000.00 | |
Total | Dr 1,060,000.00 | Cr 1,060,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725181300
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