Number : 1768112297
Date : 02-Jan-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766664683
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Date : 02-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 50000000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 50000000.00 | |
| Total | Dr 50,000,000.00 | Cr 50,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766664683
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