Number : 1782275091

Date : 10-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		2000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	2000000.00
	Total	Dr 2,000,000.00	Cr 2,000,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1773036957

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