Number : 1745219028

Date : 30-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.2. Cash PHBI Zakat Fitrah		82985000.00
Dr	1.1.1.3.1.2.12.2. Cash PHBI Sie ZISWafQ Zakat Fitrah	82985000.00
	Total	Dr 82,985,000.00	Cr 82,985,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1744378170

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