Number : 1705810078

Date : 21-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		21600000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	21600000.00
	Total	Dr 21,600,000.00	Cr 21,600,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1704810249

Tag :

Edit

DeleteCancel