Number : 1778294341

Date : 09-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		90000.00
Dr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional	90000.00
	Total	Dr 90,000.00	Cr 90,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1775618537

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