Number : 1778035765

Date : 06-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.2.1.2. Cash Advance DKM Bidang Dakwah Operasional		8800000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	8800000.00
	Total	Dr 8,800,000.00	Cr 8,800,000.00

Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1775487800 *** Product#1315#(Default) Expense DKM Bidang Dakwah Operasional : Uang Transport Kajian Kamis Maghrib Ust. Ainur Rosi, Lc., S.Thi

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