Number : 1791774583
Date : 11-Oct-2026
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1791353507
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Date : 11-Oct-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 1921488.00 | |
| Dr | 1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional | 1921488.00 | |
| Total | Dr 1,921,488.00 | Cr 1,921,488.00 |
Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1791353507
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