Number : 1761202158
Date : 23-Oct-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1757318431
Tag :
EditDeleteCancel
Date : 23-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 55500.00 | |
| Dr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 55500.00 | |
| Total | Dr 55,500.00 | Cr 55,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1757318431
Tag :
EditDeleteCancel