Number : 1748052280

Date : 23-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.8.1. Cash Kavling Makam		96650000.00
Dr	1.1.1.2.2.1.1.1. Cash Pemeliharaan Masjid Operasional	96650000.00
	Total	Dr 96,650,000.00	Cr 96,650,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747723230

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