Number : 1742922687

Date : 25-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		18450000.00
Dr	1.1.1.2.1.2.7.1. Cash DKM Bidang Sekretariat Operasional	18450000.00
	Total	Dr 18,450,000.00	Cr 18,450,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1742787516

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