Number : 1744170727
Date : 25-Mar-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742697805
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Date : 25-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.1.1. Cash Zakat Maal | 70000000.00 | |
Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 70000000.00 | |
Total | Dr 70,000,000.00 | Cr 70,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1742697805
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