Number : 1776495521
Date : 17-Apr-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776287277
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Date : 17-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.5. Cash Zakat Maal Penyaluran | 15000000.00 | |
| Dr | 1.1.1.2.4.1.2.1. Cash ZISWaf Zakat Maal | 15000000.00 | |
| Total | Dr 15,000,000.00 | Cr 15,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776287277
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