Number : 1764839943

Date : 03-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		55000000.00
Dr	1.1.1.2.1.1.1.1. Cash DKM Operasional	55000000.00
	Total	Dr 55,000,000.00	Cr 55,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764566474

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