Number : 1718011743

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		12864000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	12864000.00
	Total	Dr 12,864,000.00	Cr 12,864,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1717666865

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