Number : 1711381790

Date : 25-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur		46500000.00
Dr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum	46500000.00
	Total	Dr 46,500,000.00	Cr 46,500,000.00

Narration : contra entry by operator: Super Admin with note: Koreksi Kesalahan Partial Fulfilment Request 1708050795 : Sumber account semestinya dari account phbi yayasan tapi diambil dari account infaq shadaqah

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