Number : 1732071034
Date : 20-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1710986919 *** Product#968#(Default) Expense RTSDIT Operasional : Gaji karyawan RTA
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Date : 20-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 4097356.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 4097356.00 | |
| Total | Dr 4,097,356.00 | Cr 4,097,356.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1710986919 *** Product#968#(Default) Expense RTSDIT Operasional : Gaji karyawan RTA
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