Number : 1748659849

Date : 24-May-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		50000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	50000000.00
	Total	Dr 50,000,000.00	Cr 50,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1747453427

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