Number : 1729303225

Date : 19-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		7500000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	7500000.00
	Total	Dr 7,500,000.00	Cr 7,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1728895733

Tag :

Edit

DeleteCancel