Number : 1743314723
Date : 27-Mar-2025
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1742787516
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Date : 27-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 23100000.00 | |
Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 23100000.00 | |
Total | Dr 23,100,000.00 | Cr 23,100,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1742787516
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