Number : 1781322344

Date : 24-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		51946750.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	51946750.00
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		5953250.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	5953250.00
	Total	Dr 57,900,000.00	Cr 57,900,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1779586693

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