Number : 1738385942

Date : 31-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		20200000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	20200000.00
	Total	Dr 20,200,000.00	Cr 20,200,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1737581124

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