View Contra Entry
Number : 1746414366

Date : 27-Apr-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat Maal500000.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional500000.00
TotalDr 500,000.00Cr 500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745413742

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