Number : 1715662609

Date : 14-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		0.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	0.00
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		10000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1714661202

Tag :

Edit

DeleteCancel