View Contra Entry
Number : 1751251697

Date : 26-Jun-2025

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDIT940000.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional940000.00
TotalDr 940,000.00Cr 940,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749048685

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