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Number : 1747818111
Date : 21-May-2025
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1743861843 *** Sub LPJ#1737972955#Bidang Janaiz Dkm Al Qalam#LPJ: OPS JANAIZ JAN 25 : LOUNDRY
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Date : 21-May-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 3877400.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 3877400.00 | |
| Total | Dr 3,877,400.00 | Cr 3,877,400.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1743861843 *** Sub LPJ#1737972955#Bidang Janaiz Dkm Al Qalam#LPJ: OPS JANAIZ JAN 25 : LOUNDRY
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