Number : 1722232962
Date : 29-Jul-2024
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1708260503
Tag :
EditDeleteCancel
Date : 29-Jul-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 602461.00 | |
| Dr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 602461.00 | |
| Total | Dr 602,461.00 | Cr 602,461.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1708260503
Tag :
EditDeleteCancel