Number : 1748051970

Date : 23-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		10460000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	10460000.00
	Total	Dr 10,460,000.00	Cr 10,460,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1747712167

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