Number : 1737784329

Date : 25-Jan-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		4334935.00
Dr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal	4334935.00
	Total	Dr 4,334,935.00	Cr 4,334,935.00

Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1733009399

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