| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Sep-2025 | 1756868062 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 11500000.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 11500000.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 11,500,000.00 | Cr 11,500,000.00 | View Edit Delete |