Number : 1751864825
Date : 03-Jul-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1751516634
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Date : 03-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 2480000.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2480000.00 | |
| Total | Dr 2,480,000.00 | Cr 2,480,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1751516634
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