View Contra Entry
Number : 1706079672

Date : 24-Jan-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional1350500.00
Dr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional1350500.00
TotalDr 1,350,500.00Cr 1,350,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1703316334

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