Number : 1780291836

Date : 29-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		60000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	60000000.00
	Total	Dr 60,000,000.00	Cr 60,000,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1780027293

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