View Contra Entry
Number : 1788579835

Date : 05-Sep-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional3100000.00
Dr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional3100000.00
TotalDr 3,100,000.00Cr 3,100,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1786161111 *** :

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