Number : 1709257049

Date : 01-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		3046460.00
Dr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional	3046460.00
	Total	Dr 3,046,460.00	Cr 3,046,460.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1704330889

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