Number : 1710824106
Date : 19-Mar-2024
Narration : contra entry by operator: Super Admin with note: Talangan for Request ID : Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Kencleng pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Kencleng product was mapped to Cash Infaq Shadaqah Umum Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum Contra amount: 17.524.000,00
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Date : 19-Mar-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 17524000.00 | |
| Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | 17524000.00 | |
| Total | Dr 17,524,000.00 | Cr 17,524,000.00 |
Narration : contra entry by operator: Super Admin with note: Talangan for Request ID : Correction due to wrong mapping of (Default) Income PHBI Infaq Shadaqah Kencleng pairing cash : Initially (Default) Income PHBI Infaq Shadaqah Kencleng product was mapped to Cash Infaq Shadaqah Umum Correction it should be mapped to Cash PHBI Infaq Shadaqah Umum Contra amount: 17.524.000,00
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