View Contra Entry
Number : 1730517310

Date : 02-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional3700000.00
Dr1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional3700000.00
TotalDr 3,700,000.00Cr 3,700,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1727824650

Tag :

EditDeleteCancel