Number : 1746409782
Date : 03-May-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1741177006 *** General : Insentif Petugas Harian: I'tikaf
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Date : 03-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.3.1.2.10.2. Cash Advance PHBI Sie Sekretariat | 440000.00 | |
| Dr | 1.1.1.3.1.2.10.1. Cash PHBI Sie Sekretariat | 440000.00 | |
| Total | Dr 440,000.00 | Cr 440,000.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1741177006 *** General : Insentif Petugas Harian: I'tikaf
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