Number : 1776821994
Date : 22-Apr-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1772430152 *** Sub LPJ#1772790635#Bidang Pendidikan Dkm Al Qalam#LPJ: OPERASIONAL TPA MARET 2026 : GAji Ustadzah Lina
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Date : 22-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 2004750.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2004750.00 | |
| Total | Dr 2,004,750.00 | Cr 2,004,750.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1772430152 *** Sub LPJ#1772790635#Bidang Pendidikan Dkm Al Qalam#LPJ: OPERASIONAL TPA MARET 2026 : GAji Ustadzah Lina
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