Number : 1784169662

Date : 14-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		11706067.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	11706067.00
	Total	Dr 11,706,067.00	Cr 11,706,067.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1783573338

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