Number : 1713583736

Date : 20-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1800000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	1800000.00
	Total	Dr 1,800,000.00	Cr 1,800,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1711720575

Tag :

Edit

DeleteCancel