View Contra Entry
Number : 1735812165

Date : 02-Jan-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.4.2. Cash Advance DKM Bidang Pendidikan Operasional1626500.00
Dr1.1.1.2.1.2.4.1. Cash DKM Bidang Pendidikan Operasional1626500.00
TotalDr 1,626,500.00Cr 1,626,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1733283448 *** Product#954#(Default) Expense DKM Bidang Pendidikan Operasional : Biaya Operasional

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