Number : 1756864326
Date : 03-Sep-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1752748459
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Date : 03-Sep-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 20000.00 | |
| Dr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 20000.00 | |
| Total | Dr 20,000.00 | Cr 20,000.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1752748459
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