Number : 1738386304

Date : 01-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.1. Cash Wakaf Umum		40748900.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	40748900.00
	Total	Dr 40,748,900.00	Cr 40,748,900.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1738208100

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