Number : 1760924825

Date : 17-Oct-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		15000000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	15000000.00
	Total	Dr 15,000,000.00	Cr 15,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1760595409

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