Number : 1773452610
Date : 12-Mar-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1773135302
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Date : 12-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap | 4000000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 4000000.00 | |
| Total | Dr 4,000,000.00 | Cr 4,000,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1773135302
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