Number : 1777532432
Date : 24-Apr-2026
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1776998174
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Date : 24-Apr-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 1350250.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 1350250.00 | |
| Total | Dr 1,350,250.00 | Cr 1,350,250.00 |
Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1776998174
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