Number : 1782095259

Date : 04-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		60000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	60000.00
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		9940000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	9940000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1780220990

Tag :

Edit

DeleteCancel