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Number : 1729955283
Date : 09-Apr-2024
Narration : contra entry by operator: Super Admin with note: Correction missed budget request sie ziswafq phbi for fitrah payment to an nimah 1445 : Sie ziswafq phbi already post expenses invoice id 611712660133, 611712541553, 611712311621 but they never create budget request on this
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Date : 09-Apr-2024
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.1.2. Cash Zakat Fitrah | 73994000.00 | |
| Dr | 1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah | 73994000.00 | |
| Total | Dr 73,994,000.00 | Cr 73,994,000.00 |
Narration : contra entry by operator: Super Admin with note: Correction missed budget request sie ziswafq phbi for fitrah payment to an nimah 1445 : Sie ziswafq phbi already post expenses invoice id 611712660133, 611712541553, 611712311621 but they never create budget request on this
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