Number : 1785657247
Date : 02-Aug-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1783051951 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:26307#oiid:611785553844
Tag :
EditDeleteCancel
Date : 02-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 433300.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 433300.00 | |
| Total | Dr 433,300.00 | Cr 433,300.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1783051951 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:26307#oiid:611785553844
Tag :
EditDeleteCancel