Number : 1731302867
Date : 11-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Perlengkapan
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Date : 11-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional | 888843.00 | |
| Dr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 888843.00 | |
| Total | Dr 888,843.00 | Cr 888,843.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728283849 *** Product#951#(Default) Expense DKM Bidang Janaiz Operasional : Perlengkapan
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