Number : 1783481976
Date : 08-Jul-2026
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #102: : Request ID: 1773986392 Gaji Karyawan Masjid Al Qalam Bulan Maret 2026 (Dana Operasional)
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Date : 08-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10000000.00 | |
| Dr | 1.1.1.2.1.1.6.1. Cash DKM PHBI | 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 #102: : Request ID: 1773986392 Gaji Karyawan Masjid Al Qalam Bulan Maret 2026 (Dana Operasional)
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