Number : 1745209702
Date : 21-Apr-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738208100
Tag :
EditDeleteCancel
Date : 21-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 736891.00 | |
| Dr | 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional | 736891.00 | |
| Total | Dr 736,891.00 | Cr 736,891.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738208100
Tag :
EditDeleteCancel