Number : 1750218697
Date : 16-Jun-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749870016
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Date : 16-Jun-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 8118000.00 | |
Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 8118000.00 | |
Total | Dr 8,118,000.00 | Cr 8,118,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749870016
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