Number : 1782275720

Date : 18-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.4.1.2.1. Cash ZISWaf Zakat Maal		12000000.00
Dr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal	12000000.00
	Total	Dr 12,000,000.00	Cr 12,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1778923459

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