Number : 1704342901

Date : 04-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		5202000.00
Dr	1.1.1.2.3.1.1. Cash Sekretariat Operasional	5202000.00
	Total	Dr 5,202,000.00	Cr 5,202,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1703385970

Tag :

Edit

DeleteCancel