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Number : 1788929183
Date : 02-Sep-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1788307223
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Date : 02-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 2219087.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 2219087.00 | |
| Total | Dr 2,219,087.00 | Cr 2,219,087.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1788307223
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