Number : 1775121313
Date : 02-Apr-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1770089362 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : PERALATAN
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Date : 02-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional | 36550.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 36550.00 | |
| Total | Dr 36,550.00 | Cr 36,550.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1770089362 *** Product#1316#(Default) Expense DKM Bidang BRT Operasional : PERALATAN
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