Number : 1713766111

Date : 22-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		289936000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	289936000.00
Cr	1.1.1.2.1.1.2.2. Cash Advance DKM Zakat Maal		17564000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	17564000.00
	Total	Dr 307,500,000.00	Cr 307,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1710388703

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