Number : 1733268324
Date : 04-Dec-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1728897876
Tag :
EditDeleteCancel
Date : 04-Dec-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 24918557.00 | |
Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 24918557.00 | |
Total | Dr 24,918,557.00 | Cr 24,918,557.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1728897876
Tag :
EditDeleteCancel