View Contra Entry
Number : 1775462890

Date : 02-Jan-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional100000.00
Dr1.1.1.2.8.1.1.2. Cash Advance RTSDIT Operasional100000.00
TotalDr 100,000.00Cr 100,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1766664683

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