View Contra Entry
Number : 1785467841

Date : 31-Jul-2026

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional1200000.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional1200000.00
TotalDr 1,200,000.00Cr 1,200,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1785115475

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