Number : 1782630513
Date : 27-Jun-2026
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1776983661
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Date : 27-Jun-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 165000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 165000.00 | |
| Total | Dr 165,000.00 | Cr 165,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1776983661
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