Number : 1714212192

Date : 27-Apr-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.3.3.1.3. Beras PHBI Infaq Shadaqah Umum		2314800.00
Dr	1.1.3.3.2.3. Beras PHBI Sie ZISWafQ Infaq Shadaqah Umum	2314800.00
	Total	Dr 2,314,800.00	Cr 2,314,800.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1714212078

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