Number : 1728212586
Date : 06-Oct-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727498636
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Date : 06-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.1.1. Cash Zakat Maal | 3500000.00 | |
Dr | 1.1.1.2.1.1.5.1. Cash DKM Musibah Bencana | 3500000.00 | |
Total | Dr 3,500,000.00 | Cr 3,500,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727498636
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