Number : 1728441543

Date : 09-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		86404867.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	86404867.00
	Total	Dr 86,404,867.00	Cr 86,404,867.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1726048806

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