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Number : 1777531963
Date : 03-Mar-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1772420016
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Date : 03-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 500000.00 | |
| Dr | 1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1772420016
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