Number : 1789617106

Date : 05-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		11000000.00
Dr	1.1.1.2.1.2.1.1. Cash DKM Bidang Dakwah Operasional	11000000.00
	Total	Dr 11,000,000.00	Cr 11,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1788505210

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