Number : 1763689566
Date : 20-Nov-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763335297
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Date : 20-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 115000000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 115000000.00 | |
| Total | Dr 115,000,000.00 | Cr 115,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763335297
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