Number : 1740535738
Date : 26-Feb-2025
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1736911579
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Date : 26-Feb-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 467500.00 | |
| Dr | 1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal | 467500.00 | |
| Total | Dr 467,500.00 | Cr 467,500.00 |
Narration : contra entry by system, with note: LPJ Return Keep As CA Fulfillment of Budget Request: 1736911579
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