Number : 1718012469

Date : 10-Jun-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		94676786.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	94676786.00
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		5323214.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	5323214.00
	Total	Dr 100,000,000.00	Cr 100,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1716890304

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