Number : 1784704375
Date : 22-Jul-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1784525232
Tag :
EditDeleteCancel
Date : 22-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.5. Cash Zakat Maal Penyaluran | 17000000.00 | |
| Dr | 1.1.1.2.4.1.2.1. Cash ZISWaf Zakat Maal | 17000000.00 | |
| Total | Dr 17,000,000.00 | Cr 17,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1784525232
Tag :
EditDeleteCancel