Number : 1735602080
Date : 31-Dec-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730263110 *** Product#968#(Default) Expense RTSDIT Operasional : Pekerjaan arsitektur
Tag :
EditDeleteCancel
Date : 31-Dec-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional | 2500.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 2500.00 | |
| Total | Dr 2,500.00 | Cr 2,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730263110 *** Product#968#(Default) Expense RTSDIT Operasional : Pekerjaan arsitektur
Tag :
EditDeleteCancel