Number : 1751804885
Date : 06-Jul-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1748744754
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Date : 06-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 396800.00 | |
| Dr | 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional | 396800.00 | |
| Total | Dr 396,800.00 | Cr 396,800.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1748744754
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