Number : 1771992994
Date : 25-Feb-2026
Narration : contra entry by operator: Super Admin with note: Final Return of entry id #95: : Request ID: 1765700285 Dana Operasional DKM Desember 2025 Tahap 2
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Date : 25-Feb-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 10000000.00 | |
| Dr | 1.1.1.1.2.7. Cash Zakat Maal Rekening Infaq Shadaqah | 10000000.00 | |
| Total | Dr 10,000,000.00 | Cr 10,000,000.00 |
Narration : contra entry by operator: Super Admin with note: Final Return of entry id #95: : Request ID: 1765700285 Dana Operasional DKM Desember 2025 Tahap 2
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