View Contra Entry
Number : 1735300809

Date : 27-Dec-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional5281784.00
Dr1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional5281784.00
TotalDr 5,281,784.00Cr 5,281,784.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1726048806

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