Number : 1782275231

Date : 19-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		8805337.00
Dr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional	8805337.00
	Total	Dr 8,805,337.00	Cr 8,805,337.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1781508063

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