Number : 1709730450

Date : 06-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		10544500.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	10544500.00
	Total	Dr 10,544,500.00	Cr 10,544,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1709532384

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