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Number : 1741593985

Date : 10-Mar-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum15000000.00
Dr1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur15000000.00
TotalDr 15,000,000.00Cr 15,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738849596 : : Untuk Partial Fulfil Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H

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