Number : 1771486332

Date : 14-Jan-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		1800000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	1800000.00
	Total	Dr 1,800,000.00	Cr 1,800,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1768818617

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