Number : 1785466218
Date : 19-Sep-2025
Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1758161776 : requested: 23,306,280.00 but cek released 23,400,000.00
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Date : 19-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 93720.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 93720.00 | |
| Total | Dr 93,720.00 | Cr 93,720.00 |
Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1758161776 : requested: 23,306,280.00 but cek released 23,400,000.00
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