Number : 1765358028

Date : 10-Dec-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		Cr 3,500,000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	Dr 3,500,000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1762557765 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Imam Palestina Syeikh Shakeer November 2025