Number : 1758524470
Date : 22-Sep-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1758160730
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Date : 22-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 80350000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 80350000.00 | |
| Total | Dr 80,350,000.00 | Cr 80,350,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1758160730
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