Number : 1778903874

Date : 16-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		18593240.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	18593240.00
	Total	Dr 18,593,240.00	Cr 18,593,240.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1775098682

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