Number : 1708339890

Date : 19-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		30000000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	30000000.00
	Total	Dr 30,000,000.00	Cr 30,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1707275133

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