Number : 1725508295

Date : 05-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.1.1. Cash DKM Operasional		3320002.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	3320002.00
	Total	Dr 3,320,002.00	Cr 3,320,002.00

Narration : contra entry by system, with note: LPJ Over Budget Request Fulfillment of Budget Request: 1723702766

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