Number : 1764919522

Date : 05-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.4.1. Cash DKM Fidiyah		38730200.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	38730200.00
	Total	Dr 38,730,200.00	Cr 38,730,200.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1764567464

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