Number : 1767429172
Date : 31-Dec-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1764725976 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:20404#oiid:611767344742
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Date : 31-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional | 1522104.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1522104.00 | |
| Total | Dr 1,522,104.00 | Cr 1,522,104.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1764725976 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:20404#oiid:611767344742
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