Number : 1764739507

Date : 03-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		10000000.00
Dr	1.1.1.2.1.2.6.1. Cash DKM Bidang Sosial Operasional	10000000.00
	Total	Dr 10,000,000.00	Cr 10,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1764567675

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