Number : 1788495402
Date : 04-Sep-2026
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #106: : Talangan Request ID: 1782614676 Pengajuan Dana Operasional DKM Juli Tahap 1
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Date : 04-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 20000000.00 | |
| Dr | 1.1.1.1.2.5. Cash Zakat Maal Hak Amil Rekening Infaq Shadaqah | 20000000.00 | |
| Total | Dr 20,000,000.00 | Cr 20,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #106: : Talangan Request ID: 1782614676 Pengajuan Dana Operasional DKM Juli Tahap 1
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