Number : 1760924760

Date : 17-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		110000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	110000000.00
	Total	Dr 110,000,000.00	Cr 110,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1760595127

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