Number : 1735812165
Date : 02-Jan-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1733283448 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional
Tag :
EditDeleteCancel
Date : 02-Jan-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 | 1626500.00 | |
Dr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 1626500.00 | |
Total | Dr 1,626,500.00 | Cr 1,626,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1733283448 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional
Tag :
EditDeleteCancel