Number : 1772348042

Date : 24-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		18917678.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	18917678.00
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		37074822.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	37074822.00
	Total	Dr 55,992,500.00	Cr 55,992,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1771839604

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