Number : 1788929345

Date : 02-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		3005913.00
Dr	1.1.1.2.1.2.2.1. Cash DKM Bidang BRT Operasional	3005913.00
	Total	Dr 3,005,913.00	Cr 3,005,913.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1788307223

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