| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 30-May-2025 | 1749018144 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 69003000.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 69003000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 69,003,000.00 | Cr 69,003,000.00 | View Edit Delete |