Number : 1744194837

Date : 09-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		5150000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	5150000.00
	Total	Dr 5,150,000.00	Cr 5,150,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1740490581

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