Number : 1738740775
Date : 05-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738384564
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Date : 05-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 50000000.00 | |
Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 50000000.00 | |
Total | Dr 50,000,000.00 | Cr 50,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1738384564
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