Number : 1736139145

Date : 07-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		12864000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	12864000.00
	Total	Dr 12,864,000.00	Cr 12,864,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1733464644

Tag :

Edit

DeleteCancel