Number : 1776753393
Date : 20-Apr-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776234289
Tag :
EditDeleteCancel
Date : 20-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 20000000.00 | |
| Dr | 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal | 20000000.00 | |
| Total | Dr 20,000,000.00 | Cr 20,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1776234289
Tag :
EditDeleteCancel