Number : 1723453963

Date : 12-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		11885413.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	11885413.00
	Total	Dr 11,885,413.00	Cr 11,885,413.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1718963885

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