Number : 1738386380

Date : 31-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		17764100.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	17764100.00
	Total	Dr 17,764,100.00	Cr 17,764,100.00

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

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