Number : 1789376961

Date : 24-Aug-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		2992500.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	2992500.00
	Total	Dr 2,992,500.00	Cr 2,992,500.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1787538862

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