Number : 1718011925
Date : 10-Jun-2024
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1715156451
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Date : 10-Jun-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 3579500.00 | |
Dr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 3579500.00 | |
Total | Dr 3,579,500.00 | Cr 3,579,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1715156451
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