Number : 1734321511
Date : 16-Dec-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730452412 *** Sub LPJ#1730521156#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT NOVEMBER 24 : BELI GEMBOK KOTAK AMAL
Tag :
EditDeleteCancel
Date : 16-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 15407000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 15407000.00 | |
| Total | Dr 15,407,000.00 | Cr 15,407,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730452412 *** Sub LPJ#1730521156#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT NOVEMBER 24 : BELI GEMBOK KOTAK AMAL
Tag :
EditDeleteCancel