| Date | Number | Ledger | Type | Tag | Debit Amount (Rp) | Credit Amount (Rp) | Actions |
|---|---|---|---|---|---|---|---|
| 02-Jan-2026 | 1768112235 | Cr 1.1.1.1.4.2. Cash Wakaf RTSDIT (Cr 55881768.00) Dr 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional (Dr 55881768.00) contra entry by system, with note: Fulfillment of Budget Req... | Contra | Dr 55,881,768.00 | Cr 55,881,768.00 | View Edit Delete |