Number : 1708824122

Date : 25-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	1000000.00
	Total	Dr 1,000,000.00	Cr 1,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1708760972

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