Number : 1715662811

Date : 14-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		5000000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	5000000.00
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		2000000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	2000000.00
	Total	Dr 7,000,000.00	Cr 7,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1714999918

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