Number : 1702533193
Date : 14-Dec-2023
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702463665
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Date : 14-Dec-2023
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 7500000.00 | |
Dr | 1.1.1.2.6.1.1. Cash Hukum Operasional | 7500000.00 | |
Total | Dr 7,500,000.00 | Cr 7,500,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702463665
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