Number : 1765003135

Date : 05-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		1000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764893300

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