Number : 1708569761

Date : 22-Feb-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.2.1. Cash Infaq Shadaqah Umum		31000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	31000000.00
Cr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur		18000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	18000000.00
	Total	Dr 49,000,000.00	Cr 49,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1708050795

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