Number : 1751804714
Date : 03-Jul-2025
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1748848913
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Date : 03-Jul-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 5350000.00 | |
| Dr | 1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional | 5350000.00 | |
| Total | Dr 5,350,000.00 | Cr 5,350,000.00 |
Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1748848913
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