Number : 1758090684
Date : 15-Sep-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756372298
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Date : 15-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 500000.00 | |
| Dr | 1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional | 500000.00 | |
| Total | Dr 500,000.00 | Cr 500,000.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1756372298
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