Number : 1768110758
Date : 08-Jan-2026
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1767865063
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Date : 08-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 150000.00 | |
| Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 150000.00 | |
| Total | Dr 150,000.00 | Cr 150,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1767865063
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