Number : 1777101697

Date : 22-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.7.1. Cash Riba		5200000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	5200000.00
	Total	Dr 5,200,000.00	Cr 5,200,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765433685

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