Number : 1756864053
Date : 06-Aug-2025
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1754276667
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Date : 06-Aug-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 874000.00 | |
| Dr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 874000.00 | |
| Total | Dr 874,000.00 | Cr 874,000.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1754276667
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