Number : 1759560835
Date : 04-Oct-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1741587249 *** Sub LPJ#1756253310#Bidang Brt Dkm Al Qalam#LPJ: Penambahan daya listrik 2 : Pelunasan pemasangan baru listrik daya 33kVA
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Date : 04-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 543497.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 543497.00 | |
| Total | Dr 543,497.00 | Cr 543,497.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1741587249 *** Sub LPJ#1756253310#Bidang Brt Dkm Al Qalam#LPJ: Penambahan daya listrik 2 : Pelunasan pemasangan baru listrik daya 33kVA
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