Number : 1747367473
Date : 16-May-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1744082043
Tag :
EditDeleteCancel
Date : 16-May-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 2679500.00 | |
Dr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 2679500.00 | |
Total | Dr 2,679,500.00 | Cr 2,679,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1744082043
Tag :
EditDeleteCancel