Number : 1723453718

Date : 12-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		8125000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	8125000.00
	Total	Dr 8,125,000.00	Cr 8,125,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1719906249

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