Number : 1763621169

Date : 20-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1280000.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	1280000.00
	Total	Dr 1,280,000.00	Cr 1,280,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1760595409

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