Number : 1766545747

Date : 24-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		4847382.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	4847382.00
	Total	Dr 4,847,382.00	Cr 4,847,382.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1762144105

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