Number : 1758175005

Date : 16-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		Cr 5,000,000.00
Dr	1.1.1.1.4.1. Cash Wakaf Umum	Dr 5,000,000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1757660386 : : Request ID: 1757660386 Pemasangan AC Ceiling Suspended 5 PK di Lantai 2 Masjid Al-Qalam