Number : 1789885722

Date : 20-Sep-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		3137704.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	3137704.00
	Total	Dr 3,137,704.00	Cr 3,137,704.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1784359312

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