Number : 1736561676
Date : 11-Jan-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1733295698 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : GANTI PEMBUNGKUS PIPA AC STANDING DAN JASA
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Date : 11-Jan-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 96342.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 96342.00 | |
| Total | Dr 96,342.00 | Cr 96,342.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1733295698 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : GANTI PEMBUNGKUS PIPA AC STANDING DAN JASA
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