Number : 1713519722

Date : 19-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		2400000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	2400000.00
	Total	Dr 2,400,000.00	Cr 2,400,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1709304719

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