Number : 1736138504

Date : 06-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		4109110.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	4109110.00
	Total	Dr 4,109,110.00	Cr 4,109,110.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1731637093

Tag :

Edit

DeleteCancel