Number : 1716342905

Date : 22-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		20000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	20000000.00
	Total	Dr 20,000,000.00	Cr 20,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716189141

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