Number : 1754446368
Date : 06-Aug-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751421906 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional
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Date : 06-Aug-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 1955139.00 | |
Dr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 1955139.00 | |
Total | Dr 1,955,139.00 | Cr 1,955,139.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751421906 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional
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