Number : 1765004742

Date : 01-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		16750000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	16750000.00
	Total	Dr 16,750,000.00	Cr 16,750,000.00

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

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