Number : 1727159162

Date : 24-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		36292500.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	36292500.00
	Total	Dr 36,292,500.00	Cr 36,292,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727064857

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