Number : 1772954526

Date : 08-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 823,662.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 823,662.00
	Total	Dr 823,662.00	Cr 823,662.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1768727346 *** Sub LPJ#1767673446#Bidang Mt Qonitah Dkm Al Qalam#LPJ: OPRASINAL JUM'AT BERBAGI BULAN JANUARI 2026 : Program Jum'at Berbagi