Number : 1746157776

Date : 29-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		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: Fulfillment of Budget Request: 1745368801

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