Number : 1766036626
Date : 17-Dec-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1760595127 *** Sub LPJ#1762313960#Bidang Sosial Dkm Al Qalam#LPJ: Kegiatan Rutin Donor Darah - Periode Nov 2025 : pulpen 1 box 45 rb
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Date : 17-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 590188.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 590188.00 | |
| Total | Dr 590,188.00 | Cr 590,188.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1760595127 *** Sub LPJ#1762313960#Bidang Sosial Dkm Al Qalam#LPJ: Kegiatan Rutin Donor Darah - Periode Nov 2025 : pulpen 1 box 45 rb
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