Number : 1782095389

Date : 04-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.2. Cash Advance DKM Operasional		12000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	12000000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1780547937

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