Number : 1729305549

Date : 19-Oct-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		4000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	4000000.00
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		10000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	10000000.00
	Total	Dr 14,000,000.00	Cr 14,000,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1727824650

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