Number : 1727255824

Date : 25-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		4280000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	4280000.00
	Total	Dr 4,280,000.00	Cr 4,280,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1725761211

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