Number : 1778117916

Date : 06-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		2500000.00
Dr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal	2500000.00
	Total	Dr 2,500,000.00	Cr 2,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1778048035

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