Number : 1706159928

Date : 25-Jan-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		8700000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	8700000.00
	Total	Dr 8,700,000.00	Cr 8,700,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1706068967

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