Number : 1740905913

Date : 02-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		1600000.00
Dr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional	1600000.00
	Total	Dr 1,600,000.00	Cr 1,600,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738552507

Tag :

Edit

DeleteCancel