Number : 1758524552

Date : 19-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		23306280.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	23306280.00
	Total	Dr 23,306,280.00	Cr 23,306,280.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1758161776

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