Number : 1709307208

Date : 01-Mar-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	549200.00
Cr	1.1.1.2.1.2.7.2. Cash Advance DKM Bidang Sekretariat Operasional		549200.00
	Total	Dr 549,200.00	Cr 549,200.00

Narration : contra entry by system, with note: LPJ Over Budget Use CA Fulfillment of Budget Request: 1708845105

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