View Contra Entry
Number : 1769900458

Date : 01-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional1036400.00
Dr1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional1036400.00
TotalDr 1,036,400.00Cr 1,036,400.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1755041735

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