Number : 1761878272
Date : 31-Oct-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1757929568 *** Sub LPJ#1759455678#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Sanin Marbot : AR#oid:18517#oiid:611759478035
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Date : 31-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 187500.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 187500.00 | |
| Total | Dr 187,500.00 | Cr 187,500.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1757929568 *** Sub LPJ#1759455678#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Sanin Marbot : AR#oid:18517#oiid:611759478035
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