Number : 1786256591
Date : 09-Aug-2026
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1783006511
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Date : 09-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 2250000.00 | |
| Dr | 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional | 2250000.00 | |
| Total | Dr 2,250,000.00 | Cr 2,250,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1783006511
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