Number : 1740536774

Date : 26-Feb-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur		42000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	42000000.00
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		28000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	28000000.00
	Total	Dr 70,000,000.00	Cr 70,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1738849596

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