Number : 1741943761
Date : 14-Mar-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #54: : Untuk Partial Fulfil Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H
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Date : 14-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | 15000000.00 | |
Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | 15000000.00 | |
Total | Dr 15,000,000.00 | Cr 15,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #54: : Untuk Partial Fulfil Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H
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