Number : 1714212165

Date : 27-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.3.3.1.2. Beras PHBI Zakat Fitrah		26035092.00
Dr	1.1.3.3.2.2. Beras PHBI Sie ZISWafQ Zakat Fitrah	26035092.00
	Total	Dr 26,035,092.00	Cr 26,035,092.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1714212006

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