Number : 1735179944

Date : 20-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		54000000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	54000000.00
	Total	Dr 54,000,000.00	Cr 54,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734247822

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