Number : 1760925271

Date : 18-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		11800000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	11800000.00
	Total	Dr 11,800,000.00	Cr 11,800,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1759414540

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