Number : 1740101281
Date : 17-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739658864
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Date : 17-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.1.1. Cash Zakat Maal | 53300000.00 | |
Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 53300000.00 | |
Total | Dr 53,300,000.00 | Cr 53,300,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739658864
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