Number : 1769469589
Date : 27-Jan-2026
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1750943385
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Date : 27-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 303780.00 | |
| Dr | 1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional | 303780.00 | |
| Total | Dr 303,780.00 | Cr 303,780.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1750943385
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