Number : 1754471291

Date : 06-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		14026757.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	14026757.00
	Total	Dr 14,026,757.00	Cr 14,026,757.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1750045379

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