Number : 1773830193

Date : 11-Mar-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		3000000.00
Dr	1.1.1.3.1.2.8. Cash PHBI Sie I'tikaf	3000000.00
	Total	Dr 3,000,000.00	Cr 3,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1773119086

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