Number : 1710908251
Date : 20-Mar-2024
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1708050795
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Date : 20-Mar-2024
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | 42000000.00 | |
Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 42000000.00 | |
Total | Dr 42,000,000.00 | Cr 42,000,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1708050795
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