Number : 1737167836
Date : 17-Jan-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1736911579
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Date : 17-Jan-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.1.1. Cash Zakat Maal | 54000000.00 | |
Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 54000000.00 | |
Total | Dr 54,000,000.00 | Cr 54,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1736911579
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