Number : 1730958523

Date : 07-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional		1084867.00
Dr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional	1084867.00
	Total	Dr 1,084,867.00	Cr 1,084,867.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1728179830 *** Product#953#(Default) Expense DKM Bidang BRT Operasional : BELI GULA JAMA'AH MUSAFIR

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