Number : 1728730573

Date : 12-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		3000000.00
Dr	1.1.1.2.1.2.5.1. Cash DKM Bidang Qonitah Operasional	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1727833044

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