Number : 1718011495

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		6291000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	6291000.00
	Total	Dr 6,291,000.00	Cr 6,291,000.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1714661202

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