Number : 1759892942

Date : 08-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		1040000.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	1040000.00
	Total	Dr 1,040,000.00	Cr 1,040,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1756705349

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