View Contra Entry
Number : 1724137249

Date : 20-Aug-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.2.1. Cash Infaq Shadaqah Umum20000000.00
Dr1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional20000000.00
TotalDr 20,000,000.00Cr 20,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1723560507

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