Number : 1745228240
Date : 30-Mar-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745228179
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Date : 30-Mar-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.3.2.3. Beras DKM Infaq Shadaqah Umum | 2218000.00 | |
Dr | 1.1.3.3.1.3. Beras PHBI Infaq Shadaqah Umum | 2218000.00 | |
Total | Dr 2,218,000.00 | Cr 2,218,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745228179
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