Number : 1729224742
Date : 18-Oct-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728895832
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Date : 18-Oct-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.1.1. Cash Zakat Maal | 67800000.00 | |
Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 67800000.00 | |
Total | Dr 67,800,000.00 | Cr 67,800,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728895832
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