Number : 1738997860
Date : 08-Feb-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1734247203
Tag :
EditDeleteCancel
Date : 08-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 26548297.00 | |
Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 26548297.00 | |
Total | Dr 26,548,297.00 | Cr 26,548,297.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1734247203
Tag :
EditDeleteCancel