Number : 1786000047

Date : 06-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		306500.00
Dr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional	306500.00
	Total	Dr 306,500.00	Cr 306,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1782958649

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