Number : 1730517553
Date : 02-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1726400015 *** Sub LPJ#1727681149#Bidang Sosial Dkm Al Qalam#LPJ: KEGIATAN DONOR DARAH - PERIODE SEPT 2024 : makan siang 40 @25 rb
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Date : 02-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 48507.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 48507.00 | |
| Total | Dr 48,507.00 | Cr 48,507.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1726400015 *** Sub LPJ#1727681149#Bidang Sosial Dkm Al Qalam#LPJ: KEGIATAN DONOR DARAH - PERIODE SEPT 2024 : makan siang 40 @25 rb
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