Number : 1766036626

Date : 17-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		6581312.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	6581312.00
	Total	Dr 6,581,312.00	Cr 6,581,312.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1760595127

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