Number : 1749191390

Date : 05-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		3500000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	3500000.00
	Total	Dr 3,500,000.00	Cr 3,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1748931775

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