Number : 951714202613

Date : 16-Jul-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		11919400.00
Dr	3.1.1.1.2.4. Expense DKM Bidang Pendidikan Operasional	11919400.00
	Total	Dr 11,919,400.00	Cr 11,919,400.00

Narration : Correction LPJ Bidang Pendidikan DKM (Batch January - Mei 2024) yang menyertakan saldo CA di LPJ Spending Item Total 11.919.400: 1706254205 -2.321.000 1707985355 -674.500 1709453423 -3.177.500 1711957511 -2.180.500 1715156451 -3.565.900

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