Number : 1773432724

Date : 14-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 284,100.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 284,100.00
	Total	Dr 284,100.00	Cr 284,100.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1770005711 *** Sub LPJ#1770451558#Bidang Brt Dkm Al Qalam#LPJ: PERGANTIAN STICKER KACA PINTU : JASA CUTTING STIKER