Number : 1744375884

Date : 11-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional		3367500.00
Dr	1.1.1.2.2.1.1.2. Cash Advance Pemeliharaan Masjid Operasional	3367500.00
	Total	Dr 3,367,500.00	Cr 3,367,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738198924

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