Number : 1710126084

Date : 11-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		46500000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	46500000.00
	Total	Dr 46,500,000.00	Cr 46,500,000.00

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

Tag :

Edit

DeleteCancel