Number : 1772954526
Date : 08-Mar-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1768727346 *** Sub LPJ#1767673446#Bidang Mt Qonitah Dkm Al Qalam#LPJ: OPRASINAL JUM'AT BERBAGI BULAN JANUARI 2026 : Program Jum'at Berbagi
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Date : 08-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 823662.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 823662.00 | |
| Total | Dr 823,662.00 | Cr 823,662.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1768727346 *** Sub LPJ#1767673446#Bidang Mt Qonitah Dkm Al Qalam#LPJ: OPRASINAL JUM'AT BERBAGI BULAN JANUARI 2026 : Program Jum'at Berbagi
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