Number : 1737784236

Date : 25-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1737769538 : : Peminjaman saldo Cash DKM zaat Maal untuk talangan Cash DKM Operasional Kasbon Syaban Staf BRT Request ID: 1737769538

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