Number : 1720941232

Date : 14-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		5000000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	5000000.00
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		10000000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	10000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1720444855

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