Number : 1750216734
Date : 15-May-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748254214 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Sarpras
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Date : 15-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 | 726500.00 | |
| Dr | 3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional | 726500.00 | |
| Total | Dr 726,500.00 | Cr 726,500.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1748254214 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Sarpras
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