Number : 1780453961

Date : 03-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.9.2. Cash Advance DKM Bidang Pemuda Olahraga Operasional		Cr 120,000.00
Dr	1.1.1.2.1.2.9.1. Cash DKM Bidang Pemuda Olahraga Operasional	Dr 120,000.00
	Total	Dr 120,000.00	Cr 120,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767182210 *** Order#Expense DKM Bidang Pemuda Olahraga Operasional - Shuttlecock Badminton : Expense#oid:24363#oiid:611778052595