Number : 1734580164

Date : 19-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional		5710579.00
Dr	1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional	5710579.00
	Total	Dr 5,710,579.00	Cr 5,710,579.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1716517602

Tag :

Edit

DeleteCancel