View Contra Entry
Number : 1721830148

Date : 24-Jul-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal11842500.00
Dr1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional11842500.00
TotalDr 11,842,500.00Cr 11,842,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1721813744

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