Number : 1738728280

Date : 05-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		1500000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1735742751 *** Product#952#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Khatib Jumat Ustd. Dr. Mujiadi, MA

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