Number : 1785291335

Date : 29-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		3800000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	3800000.00
	Total	Dr 3,800,000.00	Cr 3,800,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1785115475

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