View Contra Entry
Number : 1733319816

Date : 04-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional550000.00
Dr1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional550000.00
TotalDr 550,000.00Cr 550,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1730456604 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Tahsin Alqur'an Ust. M. Munib, Lc

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