Number : 1784181440

Date : 16-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional		1388500.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	1388500.00
	Total	Dr 1,388,500.00	Cr 1,388,500.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1780220990 *** Product#1767#(Default) Expense DKM Bidang Qonitah Operasional : Biaya transfer antar bank

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