Number : 1746414525

Date : 25-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1861509.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	1861509.00
	Total	Dr 1,861,509.00	Cr 1,861,509.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1745459288

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