Number : 1755671304

Date : 19-Aug-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		11600000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	11600000.00
	Total	Dr 11,600,000.00	Cr 11,600,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1755385756

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