Number : 1763196217

Date : 08-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		1052200.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	1052200.00
	Total	Dr 1,052,200.00	Cr 1,052,200.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1759327965

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