Number : 1765952800
Date : 17-Dec-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765700044
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Date : 17-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap | 25850000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 25850000.00 | |
| Total | Dr 25,850,000.00 | Cr 25,850,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765700044
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