Number : 1756893087
Date : 03-Sep-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756434117
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Date : 03-Sep-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 13549893.00 | |
Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 13549893.00 | |
Total | Dr 13,549,893.00 | Cr 13,549,893.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756434117
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