Number : 1713865030

Date : 23-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional		112500000.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	112500000.00
	Total	Dr 112,500,000.00	Cr 112,500,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1710388703

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