Number : 1768112150

Date : 02-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		9500000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	9500000.00
	Total	Dr 9,500,000.00	Cr 9,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766662499

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