Number : 1708747468

Date : 24-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		11350000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	11350000.00
	Total	Dr 11,350,000.00	Cr 11,350,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708738230

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