Number : 1765959454

Date : 17-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.4.2. Cash Wakaf RTSDIT		34027500.00
Dr	1.1.1.2.8.1.1.1. Cash RTSDIT Operasional	34027500.00
	Total	Dr 34,027,500.00	Cr 34,027,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1765432553

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