View Contra Entry
Number : 1780453212

Date : 03-Jun-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional391130.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional391130.00
TotalDr 391,130.00Cr 391,130.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1775614444 *** Order#Expense Dkm Bidang Sekretariat Operasional - Insentif : Expense#oid:25314#oiid:611780227423

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