Number : 1711445557

Date : 26-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		3382700.00
Dr	1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional	3382700.00
	Total	Dr 3,382,700.00	Cr 3,382,700.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1707057212

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