Number : 1785296755

Date : 29-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		Cr 364,814.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	Dr 364,814.00
	Total	Dr 364,814.00	Cr 364,814.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1782614676 *** Sub LPJ#1780220990#Bidang Mt Qonitah Dkm Al Qalam#LPJ: OPRASIONAL QONITAH BULAN JUNI 2026 : Biaya transfer antar bank