Number : 1706279562

Date : 26-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		1851714.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	1851714.00
	Total	Dr 1,851,714.00	Cr 1,851,714.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1701690665

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