Yayasan Al Qalam Citragran
Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435
Contra Entry
Number : 1710823348
Date : 19-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | | Cr 12,975,000.00 |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | Dr 12,975,000.00 | |
| Total | Dr 12,975,000.00 | Cr 12,975,000.00 |
Narration : contra entry by operator: Super Admin with note: Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Pendidikan product pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Pendidikan product was mapped to Cash Infaq Shadaqah Umum
Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum
Contra amount: 12.975.000,00