Number : 1758076581
Date : 17-Sep-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754260614 *** Sub LPJ#1754278909#Bidang Pendidikan Dkm Al Qalam#LPJ: Pengajuan Dana Operasional dan Kegiatan Agustus 2025 : Bayar Gaji Guru
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Date : 17-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 10539100.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10539100.00 | |
| Total | Dr 10,539,100.00 | Cr 10,539,100.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1754260614 *** Sub LPJ#1754278909#Bidang Pendidikan Dkm Al Qalam#LPJ: Pengajuan Dana Operasional dan Kegiatan Agustus 2025 : Bayar Gaji Guru
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