Number : 1749449522

Date : 09-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		1479500.00
Dr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional	1479500.00
	Total	Dr 1,479,500.00	Cr 1,479,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1746103750

Tag :

Edit

DeleteCancel