Number : 1723621017

Date : 14-Aug-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		11200000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	11200000.00
	Total	Dr 11,200,000.00	Cr 11,200,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1722074803

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