Number : 1724137249
Date : 20-Aug-2024
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1723560507
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Date : 20-Aug-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 20000000.00 | |
Dr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 20000000.00 | |
Total | Dr 20,000,000.00 | Cr 20,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1723560507
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