Number : 1713592810

Date : 20-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		8746727.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	8746727.00
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		38273.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	38273.00
	Total	Dr 8,785,000.00	Cr 8,785,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1711685784

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