Number : 1743147044
Date : 28-Mar-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #59: : Talangan Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H
Tag :
EditDeleteCancel
Date : 28-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur | 10000000.00 | |
Dr | 1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum | 10000000.00 | |
Total | Dr 10,000,000.00 | Cr 10,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #59: : Talangan Request ID: 1738849596 Pengajuan Dana Ops PHBI Ramadhan 1446H
Tag :
EditDeleteCancel