Number : 1726034577

Date : 11-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		46142907.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	46142907.00
	Total	Dr 46,142,907.00	Cr 46,142,907.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1721207360

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