Number : 1766905485

Date : 28-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1500000.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	1500000.00
	Total	Dr 1,500,000.00	Cr 1,500,000.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1763193824

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