Number : 1780476873

Date : 28-May-2026

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.1.1. Cash PHBI Operasional		4500000.00
Dr	1.1.1.3.1.2.2. Cash PHBI Sie Dakwah	4500000.00
	Total	Dr 4,500,000.00	Cr 4,500,000.00

Narration : contra entry by system, with note: Fulfillment of Budget Request: 1779834074

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