Number : 1704893149

Date : 10-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		10000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1704419142

Tag :

Edit

DeleteCancel