Number : 1732935279

Date : 30-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.2. Cash Advance DKM PHBI		46331933.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	46331933.00
	Total	Dr 46,331,933.00	Cr 46,331,933.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1718513587 *** Sub LPJ#1716890053#Phbi Al Qalam#LPJ: Pengajuan Dana Operasional PHBI Qurban : Catering Makan Siang + admin

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