Number : 1740366127
Date : 24-Feb-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735969836 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:12235#oiid:611740300693
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Date : 24-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 955840.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 955840.00 | |
| Total | Dr 955,840.00 | Cr 955,840.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735969836 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:12235#oiid:611740300693
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