Number : 1741752772
Date : 11-Mar-2025
Narration : contra entry by operator: Bambang Setyawan with note: : Pemindahan Dana Salah Trasnfer Income PHBI Infaq Shodaqoh Ifthor Sahur
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Date : 11-Mar-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.4. Cash PHBI Infaq Shadaqah Ifthor Sahur Rekening Infaq Shadaqah | 1000000.00 | |
| Dr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | 1000000.00 | |
| Total | Dr 1,000,000.00 | Cr 1,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: : Pemindahan Dana Salah Trasnfer Income PHBI Infaq Shodaqoh Ifthor Sahur
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