Number : 1707029372

Date : 04-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		2991461.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	2991461.00
	Total	Dr 2,991,461.00	Cr 2,991,461.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1702901810

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