View Contra Entry
Number : 1709731683

Date : 06-Mar-2024

Dr/CrLedgerDr Amount (Rp)Cr Amount (Rp)
Cr1.1.1.1.4.2. Cash Wakaf RTSDIT7500000.00
Dr1.1.1.2.8.1.1.1. Cash RTSDIT Operasional7500000.00
TotalDr 7,500,000.00Cr 7,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708510730

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