Number : 1745731757
Date : 27-Apr-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1740802757
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Date : 27-Apr-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4607247.00 | |
Dr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 4607247.00 | |
Total | Dr 4,607,247.00 | Cr 4,607,247.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1740802757
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