Number : 1751425115
Date : 02-Jul-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1749542084
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Date : 02-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 121500.00 | |
| Dr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 121500.00 | |
| Total | Dr 121,500.00 | Cr 121,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1749542084
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