Number : 1761705777

Date : 28-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		27000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	27000000.00
	Total	Dr 27,000,000.00	Cr 27,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1761512229

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