Number : 1745478367
Date : 23-Apr-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745198858
Tag :
EditDeleteCancel
Date : 23-Apr-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.1. Cash Zakat Maal | 28000000.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 28000000.00 | |
| Total | Dr 28,000,000.00 | Cr 28,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745198858
Tag :
EditDeleteCancel