Number : 1714296548

Date : 28-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		12179900.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	12179900.00
	Total	Dr 12,179,900.00	Cr 12,179,900.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1710484314

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