Number : 1726216926

Date : 13-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		412500.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	412500.00
	Total	Dr 412,500.00	Cr 412,500.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1722695606

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