Number : 1773203930

Date : 04-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		6000000.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	6000000.00
	Total	Dr 6,000,000.00	Cr 6,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1771239416

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