Number : 1715845724

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		0.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	0.00
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		8000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	8000000.00
	Total	Dr 8,000,000.00	Cr 8,000,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1714661202

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