View Contra Entry
Number : 1747797626

Date : 21-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional1197000.00
Dr1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional1197000.00
TotalDr 1,197,000.00Cr 1,197,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1740820445

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