Number : 1732931507
Date : 30-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728310342 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional
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Date : 30-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 410976.00 | |
| Dr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 410976.00 | |
| Total | Dr 410,976.00 | Cr 410,976.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728310342 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional
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