Number : 1755053592
Date : 13-Aug-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1754900640
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Date : 13-Aug-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 2560000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 2560000.00 | |
Total | Dr 2,560,000.00 | Cr 2,560,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1754900640
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