Number : 1733539231

Date : 07-Dec-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		1504500.00
Dr	1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional	1504500.00
	Total	Dr 1,504,500.00	Cr 1,504,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1732052339 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional

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