Number : 1773828660

Date : 03-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		15500000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	15500000.00
	Total	Dr 15,500,000.00	Cr 15,500,000.00

Narration : contra entry by system, with note: Final Fulfillment of Budget Request: 1770993175

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