Number : 1742463345
Date : 20-Mar-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738384564
Tag :
EditDeleteCancel
Date : 20-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 186780.00 | |
| Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 186780.00 | |
| Total | Dr 186,780.00 | Cr 186,780.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738384564
Tag :
EditDeleteCancel