Number : 1725675996
Date : 07-Sep-2024
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1725492629
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Date : 07-Sep-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap | 33000000.00 | |
Dr | 1.1.1.2.5.1.1. Cash Media Publikasi Operasional | 33000000.00 | |
Total | Dr 33,000,000.00 | Cr 33,000,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1725492629
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