Number : 1769658628

Date : 29-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		6176068.00
Dr	1.1.1.2.1.1.2.2. Cash Advance 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 Keep As CA Fulfillment of Budget Request: 1764148597

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