Number : 1789885722
Date : 20-Sep-2026
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1784359312 *** :
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Date : 20-Sep-2026
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 2307704.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 2307704.00 | |
| Total | Dr 2,307,704.00 | Cr 2,307,704.00 |
Narration : contra entry by system, with note: LPJ CA Used Expense Fulfillment of Budget Request: 1784359312 *** :
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