Number : 1765004415

Date : 01-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		13800000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	13800000.00
	Total	Dr 13,800,000.00	Cr 13,800,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764206128

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