View Contra Entry
Number : 1738997860

Date : 08-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional26548297.00
Dr1.1.1.2.1.1.1.2. Cash Advance DKM Operasional26548297.00
TotalDr 26,548,297.00Cr 26,548,297.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1734247203

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