Number : 1742953490

Date : 26-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		5965500.00
Dr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional	5965500.00
	Total	Dr 5,965,500.00	Cr 5,965,500.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1738423600

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