| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 16-Sep-2025 | 1758174492 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 8230000.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 8230000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 8,230,000.00 | Cr 8,230,000.00 | View Edit Delete |