Number : 1783908335

Date : 10-Jul-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.2.1. Cash DKM Zakat Maal		5100000.00
Dr	1.1.1.2.1.2.6.3. Cash DKM Bidang Sosial Operasional Zakat Maal	5100000.00
	Total	Dr 5,100,000.00	Cr 5,100,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1783656814

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