Number : 1771660487

Date : 20-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional		8761450.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	8761450.00
	Total	Dr 8,761,450.00	Cr 8,761,450.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1767862211 *** Product#1321#(Default) Expense DKM Bidang Qonitah Operasional : Biaya Adm Bnk Dan Trf Antar Bank

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