Number : 1773198509

Date : 04-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		364829.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	364829.00
	Total	Dr 364,829.00	Cr 364,829.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1764299092

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