View Contra Entry
Number : 1729224742

Date : 18-Oct-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.1.1. Cash Zakat Maal67800000.00
Dr1.1.1.2.1.1.2.1. Cash DKM Zakat Maal67800000.00
TotalDr 67,800,000.00Cr 67,800,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728895832

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