View Contra Entry
Number : 1730113823

Date : 28-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional1084867.00
Dr1.1.1.2.1.2.2.2. Cash Advance DKM Bidang BRT Operasional1084867.00
TotalDr 1,084,867.00Cr 1,084,867.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725434125

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