Number : 1715845669

Date : 16-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		3359000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	3359000.00
	Total	Dr 3,359,000.00	Cr 3,359,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1714560628

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