Number : 1707113414

Date : 05-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		13145000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	13145000.00
	Total	Dr 13,145,000.00	Cr 13,145,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1707057212

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