Number : 1775014748

Date : 01-Apr-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah		850000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	850000.00
	Total	Dr 850,000.00	Cr 850,000.00

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

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