Number : 1769658820

Date : 25-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		3000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1764775479

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