Number : 1740981798

Date : 01-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		3000000.00
Dr	1.1.1.1.6.2. Cash PHBI Infaq Shadaqah Ifthor Sahur	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : contra entry by operator: Bambang Setyawan with note: Talangan for Request ID 1738849596 : : Penggunaan Dana PHBI Untuk Operasional Kegiatan Ramadhan

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