View Contra Entry
Number : 1730429491

Date : 01-Nov-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1060000.00
Dr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional1060000.00
TotalDr 1,060,000.00Cr 1,060,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1725181300

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