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Report | View Contra Entry
View Contra Entry
Number : 1740103478

Date : 14-Feb-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.2.1.1.1.1. Cash DKM Operasional4000000.00
Dr1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional4000000.00
TotalDr 4,000,000.00Cr 4,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738902823

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