Number : 1764123009
Date : 25-Nov-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763611732
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Date : 25-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 54800000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 54800000.00 | |
| Total | Dr 54,800,000.00 | Cr 54,800,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763611732
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