Number : 1775617764
Date : 08-Apr-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1775109280
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Date : 08-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 12365050.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 12365050.00 | |
| Total | Dr 12,365,050.00 | Cr 12,365,050.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1775109280
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