Number : 1767852086
Date : 31-Dec-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766917237
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Date : 31-Dec-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.5.1. Cash DKM Musibah Bencana | 7000000.00 | |
| Dr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 7000000.00 | |
| Total | Dr 7,000,000.00 | Cr 7,000,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1766917237
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