Number : 1782827123
Date : 30-Jun-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1778923335 *** Sub LPJ#1777866677#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT MEI 26 : PERALATAN DAN PERLENGKAPAN
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Date : 30-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 15592428.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 15592428.00 | |
| Total | Dr 15,592,428.00 | Cr 15,592,428.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1778923335 *** Sub LPJ#1777866677#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT MEI 26 : PERALATAN DAN PERLENGKAPAN
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