View Contra Entry
Number : 1775265910

Date : 17-Dec-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional19223476.00
Dr1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional19223476.00
TotalDr 19,223,476.00Cr 19,223,476.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1765576659

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