View Contra Entry
Number : 1740906263

Date : 02-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional9381000.00
Dr1.1.1.2.1.1.1.2. Cash Advance DKM Operasional9381000.00
TotalDr 9,381,000.00Cr 9,381,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1736911834

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