View Contra Entry
Number : 1748779086

Date : 01-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional1409558.00
Dr1.1.1.2.1.1.1.2. Cash Advance DKM Operasional1409558.00
TotalDr 1,409,558.00Cr 1,409,558.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1745198661

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