Number : 1782275852

Date : 06-Jun-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		5000000.00
Dr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal	5000000.00
	Total	Dr 5,000,000.00	Cr 5,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1780584580

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