Number : 1749801166

Date : 12-Jun-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		40000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	40000000.00
	Total	Dr 40,000,000.00	Cr 40,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1749430390

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