Number : 1716972956

Date : 29-May-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		12000000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	12000000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1715222642

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