Number : 1773824376
Date : 17-Mar-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1773566265
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Date : 17-Mar-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 105000000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 105000000.00 | |
| Total | Dr 105,000,000.00 | Cr 105,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1773566265
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