Number : 1785467306
Date : 17-Dec-2025
Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1765665298 : kelebihan multiple budget request dalam single transfer FT25351BD94M
Tag :
EditDeleteCancel
Date : 17-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.1.4.2. Cash Wakaf RTSDIT | 960000.00 | |
| Dr | 1.1.1.2.8.1.1.1. Cash RTSDIT Operasional | 960000.00 | |
| Total | Dr 960,000.00 | Cr 960,000.00 |
Narration : contra entry by operator: Super Admin with note: Koreksi kelebihan transfer budget 1765665298 : kelebihan multiple budget request dalam single transfer FT25351BD94M
Tag :
EditDeleteCancel