Number : 1784258290

Date : 17-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		21746000.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	21746000.00
	Total	Dr 21,746,000.00	Cr 21,746,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1780268116

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