Number : 1740366755
Date : 17-Feb-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739514686
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Date : 17-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.2.1. Cash Infaq Shadaqah Umum | 1240000.00 | |
| Dr | 1.1.1.2.5.1.1. Cash Media Publikasi Operasional | 1240000.00 | |
| Total | Dr 1,240,000.00 | Cr 1,240,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1739514686
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