Number : 1787034896

Date : 18-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		6957942.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	6957942.00
	Total	Dr 6,957,942.00	Cr 6,957,942.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1781492146

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