Number : 1710768560

Date : 18-Mar-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	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1707917851

Tag :

Edit

DeleteCancel