Number : 1764122901
Date : 25-Nov-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763856164
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Date : 25-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.2. Cash Infaq Shadaqah Musibah Bencana | 4000000.00 | |
| Dr | 1.1.1.2.1.1.5.1. Cash DKM Musibah Bencana | 4000000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763856164
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