Number : 1780453467

Date : 15-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.2.1.1.6.1. Cash DKM PHBI		67531109.00
Dr	1.1.1.1.6.1. Cash PHBI Infaq Shadaqah Umum	67531109.00
	Total	Dr 67,531,109.00	Cr 67,531,109.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1768818617

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