Number : 1775613593
Date : 08-Apr-2026
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1773640337
Tag :
EditDeleteCancel
Date : 08-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 7000000.00 | |
| Dr | 1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional | 7000000.00 | |
| Total | Dr 7,000,000.00 | Cr 7,000,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1773640337
Tag :
EditDeleteCancel