Number : 1746703086

Date : 05-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		12210000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	12210000.00
	Total	Dr 12,210,000.00	Cr 12,210,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1746051804

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