Number : 1767338103
Date : 02-Jan-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1763335297 *** Sub LPJ#1759810499#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Karyawan Masjid : AR#oid:18581#oiid:611759907803
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Date : 02-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 3377558.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 3377558.00 | |
| Total | Dr 3,377,558.00 | Cr 3,377,558.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1763335297 *** Sub LPJ#1759810499#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Karyawan Masjid : AR#oid:18581#oiid:611759907803
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