Number : 1757581469
Date : 10-Sep-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1757405432
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Date : 10-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 2450400.00 | |
| Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 2450400.00 | |
| Total | Dr 2,450,400.00 | Cr 2,450,400.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1757405432
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