Number : 1788929729
Date : 05-Sep-2026
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1788505210 : : Talamgan Budget Operasional Bagian Dakwan September 2026 Request ID: 1788505210
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Date : 05-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 4000000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4000000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1788505210 : : Talamgan Budget Operasional Bagian Dakwan September 2026 Request ID: 1788505210
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