Number : 1761706005

Date : 28-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap		11000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	11000000.00
	Total	Dr 11,000,000.00	Cr 11,000,000.00

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

Tag :

Edit

DeleteCancel