Number : 1731326004
Date : 11-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728293395 *** Order#Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi : Expense#oid:10087#oiid:611730452991
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Date : 11-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 871900.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 871900.00 | |
| Total | Dr 871,900.00 | Cr 871,900.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728293395 *** Order#Expense Dkm Bidang Sekretariat Operasional 1446 H - Transportasi : Expense#oid:10087#oiid:611730452991
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