Number : 1778647653
Date : 30-Apr-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1764643262
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Date : 30-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.7.1. Cash Riba | 500000.00 | |
| Dr | 1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1764643262
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