Number : 1713593399

Date : 20-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		80000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	80000000.00
	Total	Dr 80,000,000.00	Cr 80,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1708050795

Tag :

Edit

DeleteCancel