Number : 1763791790

Date : 21-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		8260000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	8260000.00
	Total	Dr 8,260,000.00	Cr 8,260,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1761993633

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