Number : 1714728644

Date : 03-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional		4500000.00
Dr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional	4500000.00
	Total	Dr 4,500,000.00	Cr 4,500,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1712104422

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