Number : 1719821356

Date : 01-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		112930579.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	112930579.00
	Total	Dr 112,930,579.00	Cr 112,930,579.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716517602

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