Number : 1761705674
Date : 28-Oct-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1761512779
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Date : 28-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 286645500.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 286645500.00 | |
| Total | Dr 286,645,500.00 | Cr 286,645,500.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1761512779
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