Number : 1736753596

Date : 09-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		75000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	75000000.00
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		18000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	18000000.00
Cr	1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap		5000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	5000000.00
	Total	Dr 98,000,000.00	Cr 98,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1736152589

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