Number : 1789886901

Date : 17-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		2500000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1788308267

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