Number : 1785292207

Date : 01-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	2.1.1.4.1. Income Wakaf Umum		0.19
Dr	1.1.1.1.4.1. Cash Wakaf Umum	0.19
	Total	Dr 0.19	Cr 0.19

Narration : contra entry by operator: Super Admin with note: Correction Digit for Rekening Pengembangan Masjid 2025 : Digit correction of 0,19

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