Number : 1724579339

Date : 25-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		11842500.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	11842500.00
	Total	Dr 11,842,500.00	Cr 11,842,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1724485897

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