Number : 1743149116

Date : 28-Mar-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		70000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	70000000.00
	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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