Number : 1763889176
Date : 23-Nov-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763538646
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Date : 23-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2000000.00 | |
| Dr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 2000000.00 | |
| Total | Dr 2,000,000.00 | Cr 2,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763538646
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