Number : 1771658390
Date : 21-Feb-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767319213 *** Sub LPJ#1768917169#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Syaban Staf BRT : AR#oid:20633#oiid:611769218956
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Date : 21-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 5564724.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5564724.00 | |
| Total | Dr 5,564,724.00 | Cr 5,564,724.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767319213 *** Sub LPJ#1768917169#Bidang Sekretariat Dkm Al Qalam#LPJ: Kasbon Syaban Staf BRT : AR#oid:20633#oiid:611769218956
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