Number : 1780291957

Date : 15-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum		80000000.00
Dr	1.1.1.2.1.1.6.1. Cash DKM PHBI	80000000.00
	Total	Dr 80,000,000.00	Cr 80,000,000.00

Narration : contra entry by system, with note: Partial Fulfillment of Budget Request: 1778059414

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