Number : 1740386664
Date : 24-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1740363706
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Date : 24-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 36292500.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 36292500.00 | |
Total | Dr 36,292,500.00 | Cr 36,292,500.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1740363706
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