Number : 1760599049

Date : 05-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		12000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	12000000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1759505238 : : Request ID: 1759505238 OPS BRT OKTOBER 25

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