View Contra Entry
Number : 1705735772

Date : 20-Jan-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1198998.00
Dr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional1198998.00
TotalDr 1,198,998.00Cr 1,198,998.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1702606599

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