Number : 1748517440
Date : 23-May-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747738410
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Date : 23-May-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 986500.00 | |
Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 986500.00 | |
Total | Dr 986,500.00 | Cr 986,500.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747738410
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