Number : 1765959556
Date : 17-Dec-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765664285
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Date : 17-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 29100000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 29100000.00 | |
| Total | Dr 29,100,000.00 | Cr 29,100,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765664285
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