View Contra Entry
Number : 1777518695

Date : 30-Apr-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional16085000.00
Dr1.1.1.2.1.1.1.2. Cash Advance DKM Operasional16085000.00
TotalDr 16,085,000.00Cr 16,085,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1773566265

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