Number : 1764840009

Date : 03-Dec-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.1.1. Cash Zakat Maal		62000000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	62000000.00
	Total	Dr 62,000,000.00	Cr 62,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1764148597

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