Number : 1713583422

Date : 20-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		15750000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	15750000.00
	Total	Dr 15,750,000.00	Cr 15,750,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1713230683

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