Number : 1756265803

Date : 27-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		2500000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756176272

Tag :

Edit

DeleteCancel