Number : 1761286871
Date : 24-Oct-2025
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1761192366
Tag :
EditDeleteCancel
Date : 24-Oct-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 56992500.00 | |
| Dr | 1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional | 56992500.00 | |
| Total | Dr 56,992,500.00 | Cr 56,992,500.00 |
Narration : contra entry by system, with note: Fulfillment of Budget Request: 1761192366
Tag :
EditDeleteCancel