Number : 1726399898

Date : 15-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.8.1. Cash DKM Bidang Janaiz Operasional		888843.00
Dr	1.1.1.2.1.2.8.2. Cash Advance DKM Bidang Janaiz Operasional	888843.00
	Total	Dr 888,843.00	Cr 888,843.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1724202162

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