Number : 1732662568

Date : 27-Nov-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		115415700.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	115415700.00
	Total	Dr 115,415,700.00	Cr 115,415,700.00

Narration : contra entry by operator: Super Admin with note: : Koreksi sementara kesalahan fulfill bambang dengan pemakaian CA 115.415.700

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