Number : 1735181876

Date : 23-Dec-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		37792500.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	37792500.00
	Total	Dr 37,792,500.00	Cr 37,792,500.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1734938654

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