Number : 1763689621

Date : 20-Nov-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.5. Cash Zakat Maal Penyaluran		18500000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	18500000.00
	Total	Dr 18,500,000.00	Cr 18,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1763193824 (koreksi production board.zakat)

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