Number : 1786851643
Date : 13-Aug-2026
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1783931107
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Date : 13-Aug-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 189241.00 | |
| Dr | 1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional | 189241.00 | |
| Total | Dr 189,241.00 | Cr 189,241.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1783931107
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