Number : 1739937649

Date : 19-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.3.1. Cash Infaq Shadaqah Donatur Tetap		2000000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

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

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