Number : 1758698530

Date : 24-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1000000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1758677652

Tag :

Edit

DeleteCancel