Number : 1783311028
Date : 03-Jul-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1782958649
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Date : 03-Jul-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.2. Cash Advance DKM Operasional | 8969572.00 | |
| Dr | 1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional | 8969572.00 | |
| Total | Dr 8,969,572.00 | Cr 8,969,572.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1782958649
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