Number : 1710811514

Date : 19-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		7320000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	7320000.00
	Total	Dr 7,320,000.00	Cr 7,320,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708260503

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