Number : 1727255890

Date : 25-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		2500000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1726115323

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