Number : 1757580157
Date : 11-Sep-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751419257 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadz Najmi Umar Bakar
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Date : 11-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional | 262500.00 | |
| Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 262500.00 | |
| Total | Dr 262,500.00 | Cr 262,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1751419257 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Kafalah Ustadz Najmi Umar Bakar
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