Number : 1758185985

Date : 18-Sep-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		9700000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	9700000.00
	Total	Dr 9,700,000.00	Cr 9,700,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1757083692

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