View Contra Entry
Number : 1771214675

Date : 16-Feb-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.2.1.2.1. Cash Pemeliharaan Makam Operasional19681000.00
Dr1.1.1.2.2.1.2.2. Cash Advance Pemeliharaan Makam Operasional19681000.00
TotalDr 19,681,000.00Cr 19,681,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1759373609

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