Number : 1731988214
Date : 19-Nov-2024
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1727498336 *** Sub LPJ#1728179830#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT OKT 24 : BELI GULA JAMA'AH MUSAFIR
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Date : 19-Nov-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 1771845.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 1771845.00 | |
| Total | Dr 1,771,845.00 | Cr 1,771,845.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1727498336 *** Sub LPJ#1728179830#Bidang Brt Dkm Al Qalam#LPJ: OPS BRT OKT 24 : BELI GULA JAMA'AH MUSAFIR
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