Number : 1784788095
Date : 20-Jul-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1784271275
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Date : 20-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 2545000.00 | |
| Dr | 1.1.1.2.1.2.7.3. Cash DKM Bidang Sekretariat Operasional Zakat Maal | 2545000.00 | |
| Total | Dr 2,545,000.00 | Cr 2,545,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1784271275
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