Number : 1721016451

Date : 15-Jul-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		3100300.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	3100300.00
	Total	Dr 3,100,300.00	Cr 3,100,300.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1720957130

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