View Contra Entry
Number : 1748517440

Date : 23-May-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.1. Cash DKM Zakat Maal986500.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional986500.00
TotalDr 986,500.00Cr 986,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747738410

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