Number : 1705848013

Date : 21-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional		2850000.00
Dr	1.1.1.2.1.2.5.2. Cash Advance DKM Bidang Qonitah Operasional	2850000.00
	Total	Dr 2,850,000.00	Cr 2,850,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1701675660

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