Number : 1703237390

Date : 22-Dec-2023

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		75000000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	75000000.00
	Total	Dr 75,000,000.00	Cr 75,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1702855880

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