Number : 1747367318
Date : 16-May-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1744254220 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Adm Bank
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Date : 16-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional | 524650.00 | |
| Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 524650.00 | |
| Total | Dr 524,650.00 | Cr 524,650.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1744254220 *** Product#958#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Adm Bank
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