View Contra Entry
Number : 1741593699

Date : 10-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur3000000.00
Dr1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum3000000.00
TotalDr 3,000,000.00Cr 3,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #53: : Penggunaan Dana PHBI Untuk Operasional Kegiatan Ramadhan

Tag :

EditDeleteCancel