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Number : 1792650221
Date : 22-Oct-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1789012856 *** :
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Date : 22-Oct-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional | 697300.00 | |
| Dr | 1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional | 697300.00 | |
| Total | Dr 697,300.00 | Cr 697,300.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1789012856 *** :
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