Number : 1723449470

Date : 12-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		300000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	300000.00
	Total	Dr 300,000.00	Cr 300,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1721457313

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