Number : 1792650094

Date : 22-Oct-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional		1178000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	1178000.00
	Total	Dr 1,178,000.00	Cr 1,178,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1788263993 *** :

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