Number : 1770379718
Date : 22-Jan-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1767232905
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Date : 22-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 10800000.00 | |
| Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 10800000.00 | |
| Total | Dr 10,800,000.00 | Cr 10,800,000.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1767232905
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