Number : 1769320791
Date : 07-Jan-2026
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1764567675
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Date : 07-Jan-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional | 6176068.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 6176068.00 | |
| Total | Dr 6,176,068.00 | Cr 6,176,068.00 |
Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1764567675
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