Number : 1706279714

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		1622644.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	1622644.00
	Total	Dr 1,622,644.00	Cr 1,622,644.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1704810249

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