Number : 1772006278

Date : 14-Feb-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		1555000.00
Dr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal	1555000.00
	Total	Dr 1,555,000.00	Cr 1,555,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1770861202

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