Number : 1751967858
Date : 08-Jul-2025
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1746497502
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Date : 08-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 52797.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 52797.00 | |
| Total | Dr 52,797.00 | Cr 52,797.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1746497502
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