Number : 1762317080
Date : 05-Nov-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1759295076 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional
Tag :
EditDeleteCancel
Date : 05-Nov-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 | 149587.00 | |
| Dr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 149587.00 | |
| Total | Dr 149,587.00 | Cr 149,587.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1759295076 *** Product#1317#(Default) Expense DKM Bidang Pendidikan Operasional : Operasional
Tag :
EditDeleteCancel