Number : 1728457445

Date : 09-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		100000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	100000.00
	Total	Dr 100,000.00	Cr 100,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1725182686

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