Number : 1743902750

Date : 19-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		9802763.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	9802763.00
	Total	Dr 9,802,763.00	Cr 9,802,763.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1737276918

Tag :

Edit

DeleteCancel