Number : 1708569015

Date : 22-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.3. Cash Kotak Riba		11325500.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	11325500.00
	Total	Dr 11,325,500.00	Cr 11,325,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708139713

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