Number : 1769745257
Date : 21-Jan-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1768743865
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Date : 21-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 27780000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 27780000.00 | |
| Total | Dr 27,780,000.00 | Cr 27,780,000.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1768743865
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